[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-06-29 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-08-29 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-29 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 14541 | 12056.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-10-29 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-01-27 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 18085 | 47727.00 | 2023-08-29 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-05-29 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-06-29 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 20:41:45.228 UTC