[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 312 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2499 | 6200.00 | 2022-07-19 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-11-18 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
| 34929 | 19396.00 | 2025-01-16 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-18 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-10-18 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-16 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-16 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-19 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-01-16 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-18 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-18 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-17 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-18 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-03-18 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-17 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-07-18 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-09-18 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-18 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-05-18 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
Generated 2025-06-17 20:19:31.829 UTC