[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 102 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
Generated 2025-06-01 03:04:51.358 UTC