[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2022-12-30 | 63 | 6 | 4 | Budget |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-01 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 03:45:57.384 UTC