[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 69 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11280 | 2074.00 | 2023-03-12 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-12 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-08-12 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
| 38472 | 16183.00 | 2025-04-12 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
| 39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-07-13 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-12 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-12 | 63 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-11-12 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-03-11 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-11 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-11-12 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-12 | 63 | 6 | 7 | Actual |
Generated 2025-06-12 01:35:55.930 UTC