[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 157 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2023-03-10 | 63 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2024-02-08 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-10 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-10-08 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-10-07 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-07-09 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-04-09 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2023-03-10 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-08-08 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2024-05-10 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-11-08 | 63 | 6 | 5 | Budget |
| 22624 | 14467.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-03-10 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-01-07 | 63 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2023-06-08 | 63 | 6 | 3 | Budget |
| 1850 | 11863.00 | 2022-11-08 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-08 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-02-08 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-07-09 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-11-08 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-05-10 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2023-12-09 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-01-07 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-10-08 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-04-09 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-08 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-08-07 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-12-09 | 63 | 6 | 4 | Actual |
Generated 2025-11-07 14:28:39.958 UTC