[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2023-07-26 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-05-26 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-10-26 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-10-26 | 63 | 6 | 7 | Budget |
| 4415 | 12848.29 | 2022-07-26 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-25 | 63 | 6 | 8 | Budget |
| 18496 | 10.33 | 2023-08-26 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-04-25 | 63 | 6 | 8 | Budget |
| 28005 | 11551.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-05-26 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-06-26 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-04-24 | 63 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-09-25 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-07-26 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-04-25 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-25 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2023-12-24 | 63 | 6 | 11 | Actual |
Generated 2025-05-25 11:33:43.064 UTC