[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6007 | 13000.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 11:21:35.119 UTC