[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 278 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5538 | 10600.00 | 2022-09-04 | 63 | 6 | 8 | Budget |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-06-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-03 23:59:11.574 UTC