[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 48 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 2966 | 5392.00 | 2022-06-25 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-06-25 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2024-11-24 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-10-25 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-08-25 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2022-07-25 | 63 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2023-08-25 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-11-25 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
Generated 2025-05-24 23:12:52.688 UTC