[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 8 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-01-30 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-01-30 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-01 | 63 | 6 | 4 | Budget |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-02 | 63 | 6 | 5 | Actual |
Generated 2025-05-31 20:48:50.112 UTC