[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 64 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-12 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-12 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
| 5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
| 32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-11 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
| 27065 | 24740.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-12 | 63 | 6 | 8 | Budget |
| 865 | 2347.00 | 2022-05-12 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2023-09-12 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-02-10 | 63 | 6 | 6 | Budget |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-08-11 | 63 | 6 | 13 | Actual |
| 4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-11 11:34:02.723 UTC