[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-05-12 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-12 | 63 | 6 | 13 | Actual |
| 18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-12 | 63 | 6 | 8 | Budget |
| 26552 | 1106.10 | 2024-05-11 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 36462 | 30015.00 | 2025-02-10 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-06-12 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-11 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-13 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
| 37017 | 3717.11 | 2025-02-10 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
| 25280 | 40310.92 | 2024-04-11 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
Generated 2025-06-11 14:08:58.928 UTC