[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-11 | 63 | 6 | 5 | Budget |
| 24248 | 34068.38 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-11 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-11 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-12 11:40:57.238 UTC