[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 31 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3107 | 22446.00 | 2022-07-12 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-10 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-11 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-10 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-05-11 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-01-09 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-11 | 63 | 6 | 4 | Budget |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-10-10 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-11 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-09 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
| 31912 | 31295.00 | 2024-10-10 | 63 | 6 | 7 | Actual |
Generated 2025-06-10 05:13:57.325 UTC