[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2023-08-07 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-07 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-07 | 63 | 6 | 4 | Budget |
| 19525 | 6.08 | 2023-10-07 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-07 | 63 | 6 | 5 | Budget |
| 9835 | 15956.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 33036 | 9622.00 | 2024-11-06 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-11-06 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-07 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-06 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-07 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-08 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-07 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-07 | 63 | 6 | 6 | Budget |
| 7128 | 3854.00 | 2022-11-07 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-08 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2022-09-07 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2024-10-06 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-07 | 63 | 6 | 6 | Budget |
Generated 2025-06-06 13:18:38.273 UTC