[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 306 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28507 | 30239.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
| 25068 | 3761.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-05-04 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 07:01:49.015 UTC