[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7129 | 9200.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 32654 | 13828.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-10-20 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-21 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-19 | 63 | 6 | 5 | Budget |
| 21767 | 1620.00 | 2024-01-19 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-06-20 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-19 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-21 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-21 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
| 6989 | 3229.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-21 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-21 | 63 | 6 | 6 | Budget |
| 14541 | 12056.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-21 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-21 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-21 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-01-19 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
Generated 2025-06-20 19:49:47.459 UTC