[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 134 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-12 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-05-12 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2023-07-13 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-12 | 63 | 6 | 6 | Budget |
| 63 | 2400.00 | 2022-05-12 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
| 9368 | 9200.00 | 2023-01-10 | 63 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2024-11-11 | 63 | 6 | 13 | Actual |
| 13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
Generated 2025-06-11 13:58:18.875 UTC