[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 9834 | 17000.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 2315 | 2400.00 | 2022-07-04 | 63 | 6 | 3 | Budget |
| 31081 | 32055.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 11:30:40.824 UTC