[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 170 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-05-03 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 20438 | 874.18 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-03 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
Generated 2025-06-02 17:03:00.413 UTC