[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 6477 | 19300.00 | 2022-09-24 | 63 | 6 | 7 | Budget |
| 4090 | 3260.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 21859 | 11729.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2023-06-25 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-11-24 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 37109 | 9559.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-06-25 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 33330 | 1206.10 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-10-25 | 63 | 6 | 7 | Budget |
Generated 2025-05-24 11:10:29.030 UTC