[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25160 | 18200.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-04-24 | 63 | 6 | 5 | Budget |
| 6803 | 1900.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2022-11-25 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-09-24 | 63 | 6 | 7 | Budget |
| 9368 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-24 22:27:11.850 UTC