[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35432 | 42250.35 | 2025-01-08 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2022-10-10 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-10 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2022-07-11 | 63 | 6 | 6 | Budget |
| 9046 | 1900.00 | 2023-01-08 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-10 | 63 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2022-08-10 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-10 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-08 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-10 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2023-11-10 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-10 | 63 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-03-10 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-08-09 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-02-08 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-08 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-10 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-09-10 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-10 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-08 | 63 | 6 | 5 | Budget |
| 33567 | 2667.97 | 2024-11-09 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-04-10 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-08 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-09 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-11 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-10 | 63 | 6 | 6 | Budget |
| 24248 | 34068.38 | 2024-03-09 | 63 | 6 | 8 | Actual |
Generated 2025-06-09 04:42:17.788 UTC