[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 384 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10162 | 5321.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-08 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2022-07-09 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-07 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-09-08 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-08 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-09 | 63 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-08 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-08 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-05-08 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-08 | 63 | 6 | 3 | Budget |
| 25934 | 4056.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-08 | 63 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2022-07-09 | 63 | 6 | 6 | Budget |
| 4742 | 19217.00 | 2022-09-08 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-08 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-03-08 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-03-08 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-01-06 | 63 | 6 | 7 | Actual |
Generated 2025-06-07 14:09:39.975 UTC