[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 58 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-05-29 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-04-28 | 63 | 6 | 8 | Budget |
| 34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-09-28 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
| 31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-03-29 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-03-29 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-01-27 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
| 6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 21053 | 3221.00 | 2023-11-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 15:13:25.425 UTC