[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 64 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38167 | 4896.08 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-11-25 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-05-25 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-06-25 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-08-25 | 63 | 6 | 7 | Budget |
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
| 34160 | 35165.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-11-24 | 63 | 6 | 4 | Actual |
Generated 2025-05-25 00:45:35.720 UTC