[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 60 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-06 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 16552 | 20753.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 14:19:48.140 UTC