[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 64 | 1912.00 | 2022-04-25 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 10952 | 4571.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-25 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-09-25 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-09-24 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-05-26 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-08-25 | 63 | 6 | 13 | Actual |
| 11141 | 20795.41 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-04-25 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-05-26 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-06-26 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 11:32:18.764 UTC