[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 9 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23446 | 1811.43 | 2024-02-06 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-07 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-10-08 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-06 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-08 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-06 | 63 | 6 | 4 | Budget |
| 3292 | 7300.00 | 2022-07-09 | 63 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-09 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-08 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-08 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-07 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-08 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-08 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-08 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-07 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-07 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-08 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-08 | 63 | 6 | 3 | Budget |
| 31912 | 31295.00 | 2024-10-07 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-06 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-08 | 63 | 6 | 13 | Actual |
Generated 2025-06-07 07:41:51.015 UTC