[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19409 | 2256.12 | 2023-09-28 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-06-28 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-08-28 | 63 | 6 | 13 | Actual |
| 4741 | 10200.00 | 2022-08-29 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-03-29 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-03-29 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-29 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-04-28 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-06-29 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2024-11-28 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2024-12-27 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
Generated 2025-05-28 16:57:53.558 UTC