[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 226 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 5211 | 10512.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-05-30 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
| 2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 00:15:17.708 UTC