[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 39 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-06-13 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-14 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-02-12 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 251 | 6200.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 18800 | 9488.00 | 2023-10-14 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-13 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-03-14 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-14 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-03-14 | 63 | 6 | 13 | Actual |
Generated 2025-06-13 03:25:53.919 UTC