[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 330 > < TAKE 768 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-05 | 63 | 6 | 4 | Budget |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
| 28507 | 30239.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-06-05 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-05 | 63 | 6 | 7 | Budget |
| 24248 | 34068.38 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
Generated 2025-06-04 18:53:45.857 UTC