[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 118 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12267 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-03-30 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2022-12-29 | 63 | 6 | 5 | Budget |
| 9232 | 4128.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-03-30 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 23:57:49.008 UTC