[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 29 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1192 | 2610.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2022-10-11 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-10 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-09 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-11 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-09 | 63 | 6 | 5 | Budget |
| 1191 | 2400.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2022-10-11 | 63 | 6 | 5 | Budget |
| 19409 | 2256.12 | 2023-10-11 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-12 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-03-11 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-11 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-05-11 | 63 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-10 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-09 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-10 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-11 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-10 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
| 21053 | 3221.00 | 2023-12-12 | 63 | 6 | 6 | Actual |
Generated 2025-06-10 06:24:45.491 UTC