[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8579 | 6500.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 13648 | 7113.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-10-25 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-05-25 | 63 | 6 | 5 | Budget |
| 13397 | 18399.91 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-09-24 | 63 | 6 | 7 | Budget |
| 2499 | 6200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
| 17584 | 15837.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 23246 | 16039.26 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2022-10-25 | 63 | 6 | 3 | Budget |
| 12078 | 14200.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2022-10-25 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-08-25 | 63 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-10-25 | 63 | 6 | 3 | Actual |
Generated 2025-07-24 15:22:11.338 UTC