[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 133 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-05-28 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-27 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
| 1519 | 16097.00 | 2022-05-29 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
| 4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-02-26 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2022-06-29 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
| 10161 | 3400.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
| 5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-28 20:28:07.682 UTC