[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32654 | 13828.00 | 2024-10-25 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2024-08-25 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-04-25 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-07-25 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-10-26 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-05-26 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-10-26 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2022-08-26 | 63 | 6 | 3 | Budget |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-10-26 | 63 | 6 | 3 | Budget |
| 9046 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2023-06-26 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-02-23 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-09-25 | 63 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2022-07-26 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 25839 | 12605.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 12:23:02.035 UTC