[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-05-05 | 63 | 6 | 8 | Budget |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
| 23446 | 1811.43 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-05-05 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
Generated 2025-06-04 11:24:21.617 UTC