[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 96 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30192 | 5829.43 | 2024-08-14 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-03-15 | 63 | 6 | 5 | Budget |
| 252 | 3379.00 | 2022-05-15 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-05-14 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-14 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-13 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-13 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-13 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-15 | 63 | 6 | 6 | Budget |
| 12266 | 14004.37 | 2023-03-15 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-15 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-05-14 | 63 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-02-13 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2022-07-16 | 63 | 6 | 8 | Budget |
| 16460 | 11.40 | 2023-07-16 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-13 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-15 | 63 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2022-09-15 | 63 | 6 | 8 | Budget |
Generated 2025-06-14 07:26:20.344 UTC