[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 285 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-08-31 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-03-30 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-10-31 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 11:14:58.853 UTC