[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 33 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-01 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 6990 | 5900.00 | 2022-11-01 | 63 | 6 | 4 | Budget |
| 29781 | 29413.75 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-30 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 11:37:04.396 UTC