[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 148 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 22744 | 8382.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 29278 | 11853.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-06 | 63 | 6 | 11 | Actual |
Generated 2025-06-05 09:47:32.721 UTC