[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-13 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-14 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-14 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-12 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-11-14 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-12 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-15 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-14 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-13 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
Generated 2025-06-13 22:34:31.579 UTC