[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 70 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4882 | 24070.00 | 2023-03-21 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-19 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-20 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-06-21 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2024-01-19 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-17 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2025-06-20 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2024-04-19 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-07-19 | 63 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-08-19 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-18 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-10-19 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-21 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-12-19 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-19 | 63 | 6 | 4 | Budget |
| 7458 | 6500.00 | 2023-05-21 | 63 | 6 | 6 | Budget |
| 6476 | 20578.00 | 2023-04-20 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-19 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-18 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-02-18 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-18 | 63 | 6 | 4 | Actual |
Generated 2025-12-19 02:58:08.266 UTC