[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 254 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-10-12 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-13 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
| 37322 | 14983.00 | 2025-03-13 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-09-13 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2022-12-14 | 63 | 6 | 5 | Budget |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 23:17:53.236 UTC