[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 80 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7457 | 4389.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-02 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 11:51:29.228 UTC