[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 254 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2022-10-31 | 63 | 6 | 5 | Budget |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-03-31 | 63 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-08-31 | 63 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 00:58:36.001 UTC