[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-08-02 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
| 22836 | 8545.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 18496 | 10.33 | 2023-09-03 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-03 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
Generated 2025-06-02 21:54:15.652 UTC