[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 30 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-04-11 | 63 | 6 | 7 | Budget |
| 15163 | 48429.26 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-10 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-12-11 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2024-10-10 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-12 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-11 | 63 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-02-09 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-10 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-10 | 63 | 6 | 13 | Actual |
| 1849 | 6900.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
| 18800 | 9488.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-02-09 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-09 | 63 | 6 | 13 | Actual |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-09 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-05-11 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2022-11-11 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-05-11 | 63 | 6 | 7 | Actual |
Generated 2025-06-10 06:02:28.761 UTC