[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-10 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-06-12 | 63 | 6 | 7 | Budget |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 36172 | 8498.00 | 2025-02-10 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-13 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
| 38762 | 26287.00 | 2025-04-12 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-12 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2023-12-13 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-04-11 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
Generated 2025-06-11 03:20:06.981 UTC