[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29371 | 12028.00 | 2024-08-18 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-20 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-19 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-05-19 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-18 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-19 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-19 | 63 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-06-18 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-19 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-18 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-19 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-18 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-17 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-19 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-19 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-19 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-19 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-20 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-18 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-10-19 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-03-19 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-20 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-19 | 63 | 6 | 8 | Actual |
Generated 2025-06-18 22:10:42.627 UTC