[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22744 | 8382.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-04-24 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-06-25 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-08-25 | 63 | 6 | 6 | Budget |
| 8250 | 11514.00 | 2022-11-25 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-11-25 | 63 | 6 | 3 | Budget |
| 7784 | 8954.28 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2024-06-24 | 63 | 6 | 13 | Actual |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2022-10-25 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
Generated 2025-05-25 00:44:04.469 UTC