[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22149 | 16875.00 | 2024-07-18 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-19 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-10-19 | 63 | 6 | 5 | Budget |
| 13396 | 11400.00 | 2023-10-19 | 63 | 6 | 8 | Budget |
| 13209 | 14200.00 | 2023-10-19 | 63 | 6 | 7 | Budget |
| 18405 | 2422.08 | 2024-03-20 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-12-19 | 63 | 6 | 7 | Budget |
| 21053 | 3221.00 | 2024-06-20 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-06-21 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-18 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-18 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-05-20 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2023-01-19 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-20 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-18 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-10-19 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-18 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-11-17 | 63 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-09-18 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-10-19 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-19 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-12-19 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-18 | 63 | 6 | 11 | Actual |
Generated 2025-12-18 12:03:48.747 UTC