[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3759 | 2244.00 | 2023-02-19 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-20 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2023-02-19 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-09-18 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-19 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2025-03-21 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2025-04-20 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-11-19 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-19 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-10-20 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-21 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-03-21 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2022-12-20 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-12-19 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-09-19 | 63 | 6 | 7 | Actual |
Generated 2025-12-19 09:30:41.894 UTC