[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 303 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-30 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 32534 | 2968.00 | 2024-10-31 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
| 31410 | 5872.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-04-30 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 27475 | 52897.52 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-02-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-31 15:55:56.827 UTC