[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 2 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
Generated 2025-06-02 16:55:01.809 UTC