[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 75 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-06-24 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-08-22 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 08:44:05.109 UTC