[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 233 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23841 | 6800.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 23034 | 3490.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
Generated 2025-06-03 09:35:55.931 UTC