[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-12-20 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
Generated 2025-12-20 05:40:09.841 UTC