[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 1377 | 6200.00 | 2022-06-03 | 63 | 6 | 4 | Budget |
| 30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
Generated 2025-06-02 17:06:53.432 UTC