[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 177 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-01 | 63 | 6 | 7 | Budget |
| 30404 | 17908.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 9695 | 6500.00 | 2022-12-29 | 63 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2023-12-01 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
Generated 2025-05-30 09:22:08.340 UTC