[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 99 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2023-02-12 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-07-15 | 63 | 6 | 4 | Budget |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
| 27475 | 52897.52 | 2024-06-13 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-12 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-14 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
| 32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-12 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-14 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-14 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-14 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-14 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-06-14 | 63 | 6 | 4 | Budget |
| 2965 | 6900.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
Generated 2025-06-13 03:16:06.151 UTC