[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 37322 | 14983.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 00:40:58.107 UTC