[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 319 > < TAKE 992 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16023 | 50006.00 | 2023-07-19 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-18 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-01-16 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-16 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-16 | 63 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-18 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-18 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-18 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-16 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-16 | 63 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-03-17 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-16 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-05-18 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-16 | 63 | 6 | 7 | Budget |
| 21053 | 3221.00 | 2023-12-19 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-17 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-18 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-07-18 | 63 | 6 | 13 | Actual |
| 20438 | 874.18 | 2023-11-18 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-01-16 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-06-18 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-18 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-18 | 63 | 6 | 5 | Budget |
| 19409 | 2256.12 | 2023-10-18 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-18 | 63 | 6 | 7 | Actual |
Generated 2025-06-17 20:59:34.017 UTC