[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2022-09-24 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-06-25 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-06-25 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-05-25 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-06-25 | 63 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-04-24 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
Generated 2025-05-24 04:49:54.740 UTC