[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 10 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13943 | 2725.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-05-05 | 63 | 6 | 7 | Budget |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-04 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 36172 | 8498.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 26228 | 17115.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-04 10:59:09.395 UTC