[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12079 | 12135.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-05-25 | 63 | 6 | 4 | Budget |
| 14951 | 6506.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 5211 | 10512.00 | 2022-08-25 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 6335 | 6100.00 | 2022-09-24 | 63 | 6 | 6 | Budget |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 6664 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 11467 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-08-24 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-06-25 | 63 | 6 | 12 | Actual |
Generated 2025-05-25 00:40:17.055 UTC