[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 23536 | 11.40 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-03-04 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-08-03 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-09-03 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-07-04 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-07-04 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 22836 | 8545.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
Generated 2025-11-03 03:27:12.835 UTC