[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11279 | 3400.00 | 2023-09-23 | 63 | 6 | 3 | Budget |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 24658 | 10043.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 27676 | 15022.32 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-09-23 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
Generated 2025-12-23 04:42:28.669 UTC