[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-10-05 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-11-05 | 63 | 6 | 6 | Budget |
Generated 2026-01-04 05:45:11.874 UTC