[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 244 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2022-07-13 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2022-10-12 | 63 | 6 | 8 | Budget |
| 7128 | 3854.00 | 2022-11-12 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-11 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 37229 | 17943.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-13 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2022-09-12 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-13 | 63 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
Generated 2025-06-11 10:31:37.733 UTC