[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-12 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 251 | 6200.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-12 | 63 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-12 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-13 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-08-13 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-14 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-03-13 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-09-14 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-05-14 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 10:23:49.983 UTC