[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 170 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33156 | 12939.20 | 2024-10-28 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-06-28 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 21145 | 16528.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
| 19616 | 9802.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2023-10-29 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2022-12-27 | 63 | 6 | 5 | Budget |
| 20858 | 7856.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-27 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-11-29 | 63 | 6 | 6 | Budget |
| 5680 | 2981.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2022-06-29 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-05-29 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
Generated 2025-05-28 15:50:36.694 UTC