[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 230 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19409 | 2256.12 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 23841 | 6800.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-03 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-02 | 63 | 6 | 13 | Actual |
| 38882 | 53767.23 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 1053 | 8411.84 | 2022-05-03 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
Generated 2025-06-02 20:22:58.706 UTC