[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 314 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-14 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-12 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
Generated 2025-06-12 17:46:57.784 UTC