[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 140 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-05-06 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-10-05 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 16552 | 20753.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-06 | 63 | 6 | 4 | Budget |
| 19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-06 | 63 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-06-06 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
Generated 2025-06-05 04:13:07.946 UTC