[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 189 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-05-28 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-10-29 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-01-27 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-08-29 | 63 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-03-29 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-05-29 | 63 | 6 | 5 | Budget |
| 12078 | 14200.00 | 2023-02-26 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
Generated 2025-05-28 20:28:54.877 UTC