[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 02:45:41.046 UTC