[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-02 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 04:23:27.098 UTC