[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 114 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-14 | 63 | 6 | 5 | Budget |
| 392 | 8700.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-14 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-14 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-03-14 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-14 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 9368 | 9200.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
| 37611 | 38077.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-03-14 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-13 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-12 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 21:13:02.301 UTC