[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
| 6803 | 1900.00 | 2022-11-11 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-11 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-12 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-01-09 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-01-09 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-11 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-12-11 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-11 | 63 | 6 | 7 | Budget |
| 5866 | 10200.00 | 2022-10-11 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-01-09 | 63 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-04-11 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-11 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2022-10-11 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-02-09 | 63 | 6 | 6 | Actual |
Generated 2025-06-10 18:39:08.437 UTC