[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-12-09 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-08-08 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-02-07 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-09 | 63 | 6 | 6 | Budget |
| 4741 | 10200.00 | 2022-09-09 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
| 13208 | 24456.00 | 2023-04-09 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-08 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 9368 | 9200.00 | 2023-01-07 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2022-11-09 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-05-09 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-09 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-07 | 63 | 6 | 6 | Budget |
| 37931 | 12191.41 | 2025-03-09 | 63 | 6 | 11 | Actual |
| 4089 | 6100.00 | 2022-08-09 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-03-08 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-12-10 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-08 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-08 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-09 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-09 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-09 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-10 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-06-09 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-08 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-02-07 | 63 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-08 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-04-08 | 63 | 6 | 8 | Actual |
Generated 2025-06-09 00:33:25.363 UTC