[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 496 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34929 | 19396.00 | 2025-06-08 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-08-08 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-02-08 | 63 | 6 | 4 | Budget |
| 22744 | 8382.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-10-08 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2025-01-07 | 63 | 6 | 12 | Actual |
| 1988 | 13500.00 | 2022-11-08 | 63 | 6 | 7 | Budget |
| 18496 | 10.33 | 2024-02-08 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2025-02-07 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-11-07 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-02-07 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2025-02-07 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-09-08 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 2636 | 8700.00 | 2022-12-09 | 63 | 6 | 5 | Budget |
| 16672 | 7499.00 | 2024-01-08 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-02-08 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-09-08 | 63 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-05-11 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-06-08 | 63 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-09-07 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-10-07 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-04-10 | 63 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2024-06-07 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-08-08 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-10-08 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-01-08 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-03-10 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-01-08 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-07-08 | 63 | 6 | 12 | Actual |
Generated 2025-11-07 06:01:47.012 UTC