[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 205 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-01 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 6477 | 19300.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 17:15:44.068 UTC