[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 147 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
Generated 2025-06-01 05:33:52.287 UTC