[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1377 | 6200.00 | 2022-06-04 | 63 | 6 | 4 | Budget |
| 12266 | 14004.37 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-05 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
| 9696 | 5233.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 25839 | 12605.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-03 13:33:34.874 UTC