[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 217 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29661 | 31697.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-01-29 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
Generated 2025-05-31 00:48:49.712 UTC