[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 290 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-11-29 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-11-29 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-01-27 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2023-12-27 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-03-29 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-27 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2022-12-27 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2024-12-27 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
Generated 2025-05-28 20:44:35.971 UTC