[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38051 | 12393.54 | 2025-03-15 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-15 | 63 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-06-15 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-06-14 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-09-15 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-01-13 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 30787 | 40190.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-02-13 | 63 | 6 | 6 | Budget |
| 3434 | 2589.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-15 | 63 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-05-15 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-03-15 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-15 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-03-14 | 63 | 6 | 12 | Actual |
| 7924 | 1871.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-13 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-14 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-05-15 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-06-14 | 63 | 6 | 13 | Actual |
| 13208 | 24456.00 | 2023-04-15 | 63 | 6 | 7 | Actual |
Generated 2025-06-15 00:01:56.452 UTC