[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 3 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 7129 | 9200.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
Generated 2025-12-20 22:49:11.045 UTC