[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 206 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2023-12-29 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-01-29 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-04-30 | 63 | 6 | 8 | Budget |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-01-29 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
| 31912 | 31295.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 16:49:33.206 UTC