[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-20 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-21 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-21 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-20 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-05-21 | 63 | 6 | 7 | Budget |
| 16460 | 11.40 | 2023-07-22 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-03-21 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2024-08-20 | 63 | 6 | 13 | Actual |
| 4741 | 10200.00 | 2022-09-21 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 18997 | 1516.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-20 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-21 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-21 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-01-19 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-20 | 63 | 6 | 8 | Actual |
Generated 2025-06-20 18:48:39.070 UTC