[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-03-29 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 64 | 1912.00 | 2022-04-29 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 12:18:24.275 UTC