[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 10 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21648 | 8928.00 | 2024-01-08 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-10 | 63 | 6 | 5 | Budget |
| 30192 | 5829.43 | 2024-08-09 | 63 | 6 | 13 | Actual |
| 11938 | 7600.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
| 21557 | 25.23 | 2023-12-11 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-10 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-10 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-10 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-10 | 63 | 6 | 7 | Budget |
| 33156 | 12939.20 | 2024-11-09 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-08 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-11 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-10 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-09 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-12-10 | 63 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-08 | 63 | 6 | 5 | Budget |
| 19616 | 9802.00 | 2023-11-10 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-10 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-10 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-10 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-09 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-10 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-03-10 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-09 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-08 | 63 | 6 | 13 | Actual |
| 4742 | 19217.00 | 2022-09-10 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-12-11 | 63 | 6 | 11 | Actual |
| 251 | 6200.00 | 2022-05-10 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
Generated 2025-06-09 08:32:10.911 UTC