[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7924 | 1871.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-10 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-02-09 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-09-11 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-11 | 63 | 6 | 7 | Budget |
| 8906 | 25168.22 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-11 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-10 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-12 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-08-10 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-11 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-09 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-11 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-11 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-12 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-10 | 63 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2023-09-11 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-11 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2024-11-10 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-10 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2024-11-10 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-11 | 63 | 6 | 8 | Actual |
Generated 2025-06-10 04:36:46.002 UTC