[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 180 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2024-11-11 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-12-13 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-10-11 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-12-13 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-12 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-10 | 63 | 6 | 4 | Budget |
| 12266 | 14004.37 | 2023-03-12 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
Generated 2025-06-12 02:49:01.915 UTC