[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 331 > < TAKE 224 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2024-06-12 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-12 08:38:14.162 UTC