[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 193 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 11608 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-03 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 02:26:40.465 UTC