[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 131 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-05 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 8580 | 9742.00 | 2022-12-06 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-05 | 63 | 6 | 11 | Actual |
| 35220 | 1679.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 18707 | 2154.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 03:54:43.223 UTC