[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 70 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18800 | 9488.00 | 2023-10-12 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-12 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-06-11 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2024-09-11 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-11-11 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-12 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 13067 | 3868.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-11 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-02-10 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
| 28948 | 6882.80 | 2024-07-12 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-04-12 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
| 35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-10 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
Generated 2025-06-11 05:38:13.943 UTC