[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 172 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-06-03 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-04 | 63 | 6 | 8 | Budget |
| 5680 | 2981.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 12:33:55.806 UTC