[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 171 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35432 | 42250.35 | 2025-01-05 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-07 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-07 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-10-07 | 63 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 27913 | 16569.98 | 2024-06-06 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-07 | 63 | 6 | 5 | Budget |
| 4089 | 6100.00 | 2022-08-07 | 63 | 6 | 6 | Budget |
| 28124 | 26902.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
Generated 2025-06-07 00:16:15.344 UTC