[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 264 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15520 | 9370.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-06-13 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-02-12 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-01-12 | 63 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2024-01-12 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-14 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2022-08-14 | 63 | 6 | 7 | Budget |
| 33330 | 1206.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-02-12 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-06-14 | 63 | 6 | 5 | Budget |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-15 | 63 | 6 | 4 | Budget |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-14 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 12596 | 11100.00 | 2023-04-14 | 63 | 6 | 4 | Budget |
| 19409 | 2256.12 | 2023-10-14 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-14 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 09:48:59.523 UTC