[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35220 | 1679.00 | 2024-12-27 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-11-29 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-10-29 | 63 | 6 | 7 | Budget |
| 35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-04-28 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-06-29 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2022-08-29 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-07-28 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 17376 | 710.35 | 2023-07-29 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-11-29 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
| 38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 05:52:57.566 UTC