[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 198 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7128 | 3854.00 | 2022-10-29 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-09-27 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2022-11-29 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-06-29 | 63 | 6 | 7 | Budget |
| 7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 35022 | 5399.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
Generated 2025-05-28 17:09:22.859 UTC