[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 259 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8580 | 9742.00 | 2022-12-13 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-12 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-11 | 63 | 6 | 13 | Actual |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-02-10 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-01-10 | 63 | 6 | 8 | Budget |
| 393 | 2244.00 | 2022-05-12 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-12 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-13 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-10 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-12 | 63 | 6 | 3 | Budget |
| 1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-03-12 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-03-12 | 63 | 6 | 6 | Budget |
| 12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
Generated 2025-06-12 01:34:02.944 UTC