[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 256 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 16023 | 50006.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
Generated 2025-06-03 00:56:37.949 UTC