[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 165 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
Generated 2025-05-30 07:58:01.655 UTC