[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 30 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-02-11 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
Generated 2025-06-12 08:30:41.918 UTC