[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38762 | 26287.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-16 | 63 | 6 | 6 | Budget |
| 34600 | 3677.42 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-02-13 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-05-15 | 63 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-04-14 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-15 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-15 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-15 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-13 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-06-15 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-15 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 6990 | 5900.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 37109 | 9559.00 | 2025-03-15 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-13 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
Generated 2025-06-15 01:03:58.916 UTC