[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 107 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34809 | 12488.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-10-06 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
Generated 2025-06-05 18:50:13.763 UTC