[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4742 | 19217.00 | 2022-09-07 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-05 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-07 | 63 | 6 | 3 | Budget |
| 16963 | 2181.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-06 | 63 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-02-05 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-07 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-01-05 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2022-09-07 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-05 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-06 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-07 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2022-07-08 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-05 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-06 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-07 | 63 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-07 | 63 | 6 | 8 | Actual |
Generated 2025-06-06 13:14:15.872 UTC