[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34068 | 4360.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 20237 | 9514.89 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-30 20:59:26.651 UTC