[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33779 | 10064.00 | 2024-12-07 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-05 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-07 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-07 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-10-06 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-07 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-07 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2024-10-06 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-07 | 63 | 6 | 6 | Budget |
| 1989 | 15640.00 | 2022-06-07 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-06 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-05 | 63 | 6 | 13 | Actual |
| 14159 | 47141.35 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-08 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 12267 | 11400.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 23126 | 7907.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-07 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-07 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2022-12-08 | 63 | 6 | 6 | Actual |
Generated 2025-06-06 11:12:23.646 UTC