[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2024-07-10 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-10 | 63 | 6 | 4 | Budget |
| 28415 | 3193.00 | 2024-07-10 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-10 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-10 | 63 | 6 | 5 | Budget |
| 10952 | 4571.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-10 | 63 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2024-08-09 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-08 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-10 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2024-09-09 | 63 | 6 | 13 | Actual |
| 11938 | 7600.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
| 39083 | 5960.44 | 2025-04-10 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-10 | 63 | 6 | 4 | Budget |
| 19089 | 32955.00 | 2023-10-10 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-09-10 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-10 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-10 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-10 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2024-08-09 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-06-10 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-02-08 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-09 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-10 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-10 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-01-08 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-10 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-10 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-06-09 | 63 | 6 | 5 | Actual |
Generated 2025-06-09 19:32:21.843 UTC