[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 190 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-12 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-13 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2022-07-13 | 63 | 6 | 6 | Budget |
| 64 | 1912.00 | 2022-05-12 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-05-11 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2022-09-12 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-11 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-04-11 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-13 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-12 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-13 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-12 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
Generated 2025-06-11 10:43:49.906 UTC