[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 150 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-01 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 63 | 2400.00 | 2022-05-01 | 63 | 6 | 3 | Budget |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-07-31 | 63 | 6 | 13 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 14660 | 14791.00 | 2023-06-01 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 22:21:36.978 UTC