[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 64 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-21 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
Generated 2025-12-21 02:43:45.307 UTC