[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 250 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29278 | 11853.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-09 | 63 | 6 | 5 | Budget |
| 31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-11 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
| 4883 | 13000.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-11 | 63 | 6 | 7 | Budget |
| 15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-05-10 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-10-10 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-12 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-10 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-09 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-11 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
Generated 2025-06-10 04:44:54.624 UTC