[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4883 | 13000.00 | 2022-08-24 | 63 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 10952 | 4571.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 38167 | 4896.08 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-05-24 | 63 | 6 | 4 | Budget |
| 14037 | 13813.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-05-24 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-04-23 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 7457 | 4389.00 | 2022-10-24 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-10-24 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
Generated 2025-05-24 00:29:27.427 UTC