[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 05:58:23.176 UTC