[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 3 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2025-01-17 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-05-19 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-19 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-19 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-04-18 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-02-17 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-18 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-18 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2022-07-20 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2022-07-20 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-07-20 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-19 | 63 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-03-18 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-19 | 63 | 6 | 4 | Budget |
| 34279 | 17543.83 | 2024-12-19 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-19 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-02-17 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-18 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-19 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-20 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-18 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-18 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-19 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 252 | 3379.00 | 2022-05-19 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-19 | 63 | 6 | 6 | Actual |
Generated 2025-06-18 03:36:11.666 UTC