[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 320 > < TAKE 192 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2024-10-28 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-03-29 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-01-27 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
Generated 2025-05-28 20:22:36.788 UTC