[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 321 > < TAKE 28 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5211 | 10512.00 | 2022-09-11 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 37109 | 9559.00 | 2025-03-11 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-07-12 | 63 | 6 | 7 | Budget |
| 17796 | 13218.00 | 2023-09-11 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-11 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-11 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-12 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-10 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-10 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-10-11 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-12-11 | 63 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2025-01-09 | 63 | 6 | 13 | Actual |
| 12078 | 14200.00 | 2023-03-11 | 63 | 6 | 7 | Budget |
| 23628 | 18467.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-11 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-11 | 63 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-12 | 63 | 6 | 7 | Actual |
Generated 2025-06-10 04:52:31.312 UTC