[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29371 | 12028.00 | 2024-08-08 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-09 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-09 | 63 | 6 | 7 | Budget |
| 6664 | 10600.00 | 2022-10-09 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-03-08 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-09 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-08 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2022-08-09 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-10 | 63 | 6 | 8 | Budget |
| 38472 | 16183.00 | 2025-04-09 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-02-07 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-08 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-09 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-04-08 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-06-08 | 63 | 6 | 13 | Actual |
| 9045 | 1538.00 | 2023-01-07 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-09 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-09 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-09 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2024-10-08 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-11-08 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-10 | 63 | 6 | 7 | Budget |
| 27676 | 15022.32 | 2024-06-08 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-06-09 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-08 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-09 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-07 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-06-09 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-02-07 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-09 | 63 | 6 | 13 | Actual |
Generated 2025-06-08 07:58:30.759 UTC