[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 30 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-01-12 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-02-12 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-03-14 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-13 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-06-14 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-14 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-13 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-13 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-14 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-14 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-14 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-14 | 63 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
| 10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-02-12 | 63 | 6 | 6 | Budget |
| 10023 | 12600.00 | 2023-01-12 | 63 | 6 | 8 | Budget |
| 2176 | 7300.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
Generated 2025-06-13 22:32:54.209 UTC