[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 138 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-03 20:30:10.409 UTC