[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2022-09-04 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-05 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-06-04 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
Generated 2025-06-03 09:36:15.377 UTC