[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16143 | 51429.31 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-11-25 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-08-26 | 63 | 6 | 4 | Budget |
| 20118 | 8075.00 | 2023-10-26 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-11-26 | 63 | 6 | 6 | Budget |
| 22836 | 8545.00 | 2024-01-24 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2024-06-25 | 63 | 6 | 13 | Actual |
| 11280 | 2074.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-07-25 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-06-26 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-11-25 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-04-25 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-06-26 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-11-25 | 63 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2023-07-26 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-07-26 | 63 | 6 | 6 | Budget |
| 34279 | 17543.83 | 2024-11-25 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-05-26 | 63 | 6 | 12 | Actual |
Generated 2025-05-25 12:09:45.200 UTC