[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7457 | 4389.00 | 2022-10-28 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-04-27 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-02-25 | 63 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-03-27 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-05-28 | 63 | 6 | 4 | Budget |
| 8250 | 11514.00 | 2022-11-28 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-08-27 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-01-26 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-09-27 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-03-27 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-04-27 | 63 | 6 | 7 | Budget |
| 12596 | 11100.00 | 2023-03-28 | 63 | 6 | 4 | Budget |
| 18085 | 47727.00 | 2023-08-28 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-01-26 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-27 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-25 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2024-12-26 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2022-12-26 | 63 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2023-12-26 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-02-25 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-06-27 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-02-25 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-07-28 | 63 | 6 | 5 | Budget |
| 26974 | 30445.00 | 2024-05-27 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-11-28 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-01-26 | 63 | 6 | 11 | Actual |
Generated 2025-05-27 17:30:45.429 UTC