[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 10814 | 4805.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
Generated 2025-06-01 06:36:51.283 UTC