[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33450 | 2647.62 | 2024-10-28 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-09-28 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-06-28 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-09-28 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-05-28 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-06-29 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-28 05:13:34.838 UTC