[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12079 | 12135.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2024-10-02 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 17:02:09.540 UTC