[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 82 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 7924 | 1871.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-02 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2022-12-30 | 63 | 6 | 6 | Budget |
| 35022 | 5399.00 | 2024-12-30 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-01-30 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-31 23:46:36.442 UTC