[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17376 | 710.35 | 2023-08-15 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-15 | 63 | 6 | 5 | Budget |
| 8907 | 12600.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-03-14 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-15 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-15 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-14 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-16 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-10-14 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-03-14 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-13 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-15 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2023-10-15 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-05-15 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2022-07-16 | 63 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-06-15 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-13 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2022-09-15 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-15 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-15 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-10-15 | 63 | 6 | 12 | Actual |
Generated 2025-06-14 19:09:00.016 UTC