[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 325 > < TAKE 28 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 33779 | 10064.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
Generated 2025-06-03 00:37:38.426 UTC