[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 205 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18085 | 47727.00 | 2023-09-12 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-12 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-12 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-04-11 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-07-13 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-04-11 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-12 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-12 | 63 | 6 | 7 | Budget |
| 39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
| 4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-11 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-03-12 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
Generated 2025-06-11 06:34:47.663 UTC