[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 123 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2022-12-11 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-10 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-10 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-10 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-09 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-08 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-10 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-09 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-10 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-10 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-08 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-10 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-06-09 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-11-09 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-08 | 63 | 6 | 7 | Budget |
| 14753 | 7379.00 | 2023-06-10 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-10 | 63 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-10 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-09 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-09 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-04-09 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-10 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-08 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-08 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-10 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-11 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-08 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-09 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-01-08 | 63 | 6 | 4 | Budget |
Generated 2025-06-09 06:19:58.208 UTC