[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 186 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 7784 | 8954.28 | 2022-11-13 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-12 04:14:41.558 UTC