[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-05-30 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-05-30 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-06-29 | 63 | 6 | 13 | Actual |
| 3759 | 2244.00 | 2022-07-30 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-01-28 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-10-30 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 05:36:54.822 UTC