[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 94 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-12-20 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-03-22 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2023-12-20 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-19 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-21 | 63 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 6990 | 5900.00 | 2023-05-22 | 63 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2023-01-20 | 63 | 6 | 5 | Budget |
| 8721 | 31251.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-10-20 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-08-20 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-04-21 | 63 | 6 | 4 | Budget |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-12-20 | 63 | 6 | 4 | Budget |
| 27263 | 6567.00 | 2024-12-19 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-06-21 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-04-20 | 63 | 6 | 6 | Actual |
Generated 2025-12-19 23:14:42.556 UTC