[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 64 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-06-30 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-04-29 | 63 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-01-28 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
Generated 2025-05-29 03:22:16.062 UTC