[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 5 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 15931 | 4406.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 01:32:07.315 UTC