[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 5 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 2500 | 4962.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
Generated 2025-12-21 09:29:10.576 UTC