[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20118 | 8075.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 15043 | 32775.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 723 | 6900.00 | 2022-04-22 | 63 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2024-12-21 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-06-23 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 15733 | 16512.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
Generated 2025-05-22 11:53:02.241 UTC