[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
Generated 2025-06-02 09:58:11.511 UTC