[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2023-12-20 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-09-19 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-10-20 | 63 | 6 | 8 | Budget |
| 29569 | 2118.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-01-19 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-18 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2025-02-18 | 63 | 6 | 13 | Actual |
| 25160 | 18200.00 | 2024-10-19 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-07-20 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-04-21 | 63 | 6 | 3 | Budget |
| 1519 | 16097.00 | 2022-12-20 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2023-02-19 | 63 | 6 | 6 | Budget |
| 7457 | 4389.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-21 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-19 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-07-20 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-07-19 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-10-20 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-11-19 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-22 | 63 | 6 | 6 | Budget |
| 10023 | 12600.00 | 2023-07-20 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-08-20 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-20 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
Generated 2025-12-20 03:31:39.700 UTC