[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 142 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28415 | 3193.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 16552 | 20753.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-06 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 10:22:35.993 UTC