[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 30 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34717 | 4850.47 | 2024-12-11 | 63 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 12407 | 3400.00 | 2023-04-11 | 63 | 6 | 3 | Budget |
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-04-10 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-10 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-11 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-11 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-09 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-11-11 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-11 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-11-11 | 63 | 6 | 3 | Budget |
| 26974 | 30445.00 | 2024-06-10 | 63 | 6 | 4 | Actual |
Generated 2025-06-10 05:08:56.453 UTC