[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 178 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
Generated 2025-05-31 23:42:41.943 UTC