[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 323 > < TAKE 96 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22836 | 8545.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-04-28 | 63 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-03-29 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 35220 | 1679.00 | 2024-12-27 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
| 4090 | 3260.00 | 2022-07-29 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
| 1518 | 8700.00 | 2022-05-29 | 63 | 6 | 5 | Budget |
| 16023 | 50006.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 04:53:48.412 UTC