[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 43 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 19409 | 2256.12 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 28507 | 30239.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
Generated 2026-01-04 02:22:36.797 UTC