[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 186 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4415 | 12848.29 | 2022-08-12 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-13 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-09-12 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-12 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2024-11-11 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-12-13 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-04-12 | 63 | 6 | 7 | Budget |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2022-09-12 | 63 | 6 | 8 | Budget |
| 13068 | 7600.00 | 2023-04-12 | 63 | 6 | 6 | Budget |
| 22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-06-12 | 63 | 6 | 3 | Budget |
| 28005 | 11551.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-10 | 63 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-13 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-11 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
Generated 2025-06-11 05:53:41.027 UTC