[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 126 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-12 | 63 | 6 | 3 | Budget |
| 2500 | 4962.00 | 2022-07-15 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-04-14 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
| 19828 | 4136.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 10348 | 7076.00 | 2023-02-12 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-12 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-13 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-13 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-12 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2023-09-14 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-04-14 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 10:50:14.611 UTC