[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 20858 | 7856.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-06-29 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2024-11-29 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
Generated 2025-05-29 16:15:41.626 UTC