[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 129 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-07-06 | 63 | 6 | 7 | Budget |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 6989 | 3229.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-06 | 63 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 32945 | 2086.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 2316 | 3182.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
Generated 2025-06-05 02:46:08.033 UTC