[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20858 | 7856.00 | 2024-06-21 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-10-19 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-20 | 63 | 6 | 8 | Budget |
| 11609 | 11152.00 | 2023-09-19 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-20 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-19 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-20 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-18 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-22 | 63 | 6 | 7 | Budget |
| 26974 | 30445.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-02-19 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-09-18 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-19 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-19 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-10-20 | 63 | 6 | 8 | Budget |
| 13648 | 7113.00 | 2023-11-19 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-21 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-19 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-12-19 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-02-19 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-08-20 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-19 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-11-19 | 63 | 6 | 7 | Budget |
| 17376 | 710.35 | 2024-02-19 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2024-03-21 | 63 | 6 | 5 | Actual |
Generated 2025-12-19 23:55:05.646 UTC