[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 195 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 10023 | 12600.00 | 2023-01-10 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 21466 | 3662.53 | 2023-12-13 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-03-12 | 63 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2023-10-12 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-06-12 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-10 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2024-12-12 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-12 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2023-07-13 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-11 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
| 27355 | 47941.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-12 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2024-07-12 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-12 | 63 | 6 | 4 | Budget |
| 35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
Generated 2025-06-11 06:08:26.251 UTC