[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-05-31 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-05-31 | 63 | 6 | 8 | Budget |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-07-01 | 63 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
| 30497 | 8807.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
Generated 2025-05-30 04:02:09.370 UTC