[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 295 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2023-11-12 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-02-10 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-12 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-01-10 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2024-08-11 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-12 | 63 | 6 | 3 | Budget |
| 12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
| 32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-12 | 63 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-06-12 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-11 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
Generated 2025-06-12 01:04:52.370 UTC