[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 294 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36900 | 8265.81 | 2025-01-29 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
| 32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-07-01 | 63 | 6 | 3 | Budget |
| 12267 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
Generated 2025-05-31 02:36:40.642 UTC