[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26228 | 17115.00 | 2024-05-15 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-15 | 63 | 6 | 13 | Actual |
| 1850 | 11863.00 | 2022-06-16 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-17 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-14 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-14 | 63 | 6 | 5 | Budget |
| 12408 | 3655.00 | 2023-04-16 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-15 | 63 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-10-16 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-16 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-14 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-17 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-02-14 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-16 | 63 | 6 | 6 | Budget |
| 9835 | 15956.00 | 2023-01-14 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-17 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-16 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-01-14 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-16 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-14 | 63 | 6 | 8 | Budget |
| 25480 | 2231.65 | 2024-04-15 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2022-12-17 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-04-16 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-16 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2024-12-16 | 63 | 6 | 11 | Actual |
Generated 2025-06-15 18:18:49.618 UTC