[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-01-11 | 63 | 6 | 13 | Actual |
| 15733 | 16512.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-13 | 63 | 6 | 3 | Budget |
| 4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-04-13 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 02:40:17.801 UTC