[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 308 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
| 15640 | 3406.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-11-12 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
| 11609 | 11152.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-01-10 | 63 | 6 | 8 | Budget |
| 7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-05-12 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-12 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-12 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-06-12 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-12 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-12 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-12 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-12 | 63 | 6 | 7 | Budget |
Generated 2025-06-11 12:25:49.609 UTC