[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 84 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-13 | 63 | 6 | 7 | Budget |
| 8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
| 35960 | 5780.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-13 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-13 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-05-13 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2022-11-13 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 00:17:59.952 UTC