[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 232 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23536 | 11.40 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 16:32:08.912 UTC