[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-10-26 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-07-26 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 30497 | 8807.00 | 2024-08-25 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-05-26 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-10-26 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-11-25 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-09-25 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-10-26 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-08-26 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-11-25 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-07-25 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-24 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2022-06-26 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
Generated 2025-05-26 02:40:18.307 UTC