[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 320 > < TAKE 112 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-05 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
| 5680 | 2981.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
| 3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-03 06:38:48.677 UTC