[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23536 | 11.40 | 2024-08-19 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 7924 | 1871.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-12-20 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-20 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-10-20 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-08-20 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-19 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-20 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-21 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-19 | 63 | 6 | 13 | Actual |
| 17376 | 710.35 | 2024-02-19 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-20 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 26134 | 1422.00 | 2024-11-18 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-20 | 63 | 6 | 8 | Budget |
| 15931 | 4406.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-08-20 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
Generated 2025-12-19 16:42:02.728 UTC