[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-03-19 | 63 | 6 | 7 | Budget |
| 35869 | 8425.97 | 2025-01-17 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2023-12-20 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-19 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-19 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-20 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-19 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-19 | 63 | 6 | 3 | Budget |
| 12596 | 11100.00 | 2023-04-19 | 63 | 6 | 4 | Budget |
| 29955 | 1064.61 | 2024-08-18 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-20 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-19 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-04-19 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-17 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-19 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-19 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-06-19 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-06-18 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-19 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-19 | 63 | 6 | 4 | Budget |
| 31318 | 5236.44 | 2024-09-18 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2022-07-20 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-18 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-17 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-20 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-18 | 63 | 6 | 12 | Actual |
Generated 2025-06-18 07:11:33.250 UTC