[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 293 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-04-08 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-08 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-02-06 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2025-01-06 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-09-07 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-08 | 63 | 6 | 4 | Budget |
| 17492 | 15.65 | 2023-08-08 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-01-06 | 63 | 6 | 3 | Budget |
| 15428 | 28.42 | 2023-06-08 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-08 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-06 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-06 | 63 | 6 | 7 | Budget |
| 30907 | 23627.28 | 2024-09-07 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-08 | 63 | 6 | 3 | Budget |
| 24658 | 10043.00 | 2024-04-07 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-08 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-08 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-08 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-07 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-01-06 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2023-10-08 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 37611 | 38077.00 | 2025-03-08 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-07 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-09-07 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-09 | 63 | 6 | 4 | Actual |
Generated 2025-06-07 09:01:54.948 UTC