[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 256 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38259 | 6113.00 | 2025-04-14 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-14 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-01-12 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-03-14 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-12 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-14 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-04-14 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-06-14 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-12 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-13 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-14 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-15 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 19:38:53.243 UTC