[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 61 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-09-20 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
Generated 2025-12-20 21:32:48.074 UTC