[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 326 > < TAKE 125 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-07 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-09-06 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-06 | 63 | 6 | 8 | Actual |
Generated 2025-06-05 08:18:55.811 UTC