[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32945 | 2086.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
Generated 2025-06-02 19:50:10.422 UTC