[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 10814 | 4805.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 21:24:37.587 UTC