[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 132 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13396 | 11400.00 | 2023-04-21 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-10-21 | 63 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-21 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-21 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-21 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 5539 | 20901.47 | 2022-09-21 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-05-20 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-19 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-20 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
Generated 2025-06-20 08:19:30.345 UTC