[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 67 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 13209 | 14200.00 | 2023-04-13 | 63 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-14 | 63 | 6 | 7 | Budget |
| 9834 | 17000.00 | 2023-01-11 | 63 | 6 | 7 | Budget |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
| 4742 | 19217.00 | 2022-09-13 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 12:01:51.644 UTC