[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 143 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-12 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-12 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
| 9834 | 17000.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-10 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
| 31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-12 | 63 | 6 | 12 | Actual |
| 30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-10 | 63 | 6 | 8 | Budget |
| 21767 | 1620.00 | 2024-01-10 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
Generated 2025-06-11 10:37:17.671 UTC