[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32232 | 4624.25 | 2024-09-27 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-03-29 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-04-28 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-03-28 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2024-10-28 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-05-28 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 12596 | 11100.00 | 2023-03-29 | 63 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-03-28 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-01-27 | 63 | 6 | 8 | Budget |
| 864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-02-26 | 63 | 6 | 4 | Budget |
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-05-28 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-05-28 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 06:26:15.202 UTC