[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 63 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 9835 | 15956.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-19 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
Generated 2025-12-20 21:07:43.754 UTC