[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 10814 | 4805.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-05 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-05-05 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 18496 | 10.33 | 2023-09-05 | 63 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 38882 | 53767.23 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-05 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-05 | 63 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
Generated 2025-06-04 06:26:24.132 UTC