[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-01 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
Generated 2025-06-02 17:30:40.654 UTC