[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 327 > < TAKE 496 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10814 | 4805.00 | 2023-02-09 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-11 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-01-09 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-10 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-11 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-09 | 63 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-05-10 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-10 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-04-11 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-02-09 | 63 | 6 | 6 | Budget |
| 25280 | 40310.92 | 2024-04-10 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-11 | 63 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2024-11-10 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-01-09 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-11 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2024-08-10 | 63 | 6 | 13 | Actual |
Generated 2025-06-10 09:05:01.270 UTC