[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
| 14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-02-10 | 63 | 6 | 13 | Actual |
| 5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-12 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-13 | 63 | 6 | 4 | Budget |
| 3759 | 2244.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-10-12 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-10-11 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
| 12266 | 14004.37 | 2023-03-12 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-05-12 | 63 | 6 | 3 | Budget |
| 32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
Generated 2025-06-11 03:49:01.634 UTC