[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 156 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-13 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 07:49:18.957 UTC