[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 282 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
Generated 2025-05-31 22:19:11.538 UTC