[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 194 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
| 5538 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
| 5351 | 31283.00 | 2022-08-29 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-01-27 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
| 864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
Generated 2025-05-29 02:38:06.407 UTC