[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 768 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38882 | 53767.23 | 2025-04-10 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-08 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-11 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-05-10 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-06-09 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-09-10 | 63 | 6 | 6 | Budget |
| 12079 | 12135.00 | 2023-03-10 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2022-12-11 | 63 | 6 | 8 | Budget |
| 6477 | 19300.00 | 2022-10-10 | 63 | 6 | 7 | Budget |
| 29371 | 12028.00 | 2024-08-09 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-09 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-08 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-07-11 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-10 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-03-10 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-08 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-10 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-09 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-10 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-10 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-10 | 63 | 6 | 4 | Budget |
| 19828 | 4136.00 | 2023-11-10 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-10 | 63 | 6 | 8 | Budget |
| 24777 | 1649.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-10 | 63 | 6 | 6 | Budget |
| 10952 | 4571.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-01-08 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-09 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-09 | 63 | 6 | 11 | Actual |
Generated 2025-06-09 06:49:08.431 UTC