[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 32 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29066 | 18261.24 | 2024-06-24 | 63 | 6 | 13 | Actual |
| 37731 | 14380.14 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-06-25 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-06-25 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2022-11-25 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-04-24 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-25 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-05-25 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-05-25 | 63 | 6 | 5 | Budget |
| 9696 | 5233.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
Generated 2025-05-24 19:58:21.070 UTC