[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 223 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2023-11-13 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-12 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-11 | 63 | 6 | 13 | Actual |
| 12595 | 5808.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-03-13 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-13 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-12 23:33:19.205 UTC