[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-02-26 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-08-29 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-09-27 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-03-28 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
| 22441 | 1566.75 | 2023-12-27 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-08-28 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-05-29 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-11-29 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-10-29 | 63 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
Generated 2025-05-28 17:55:02.459 UTC