[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-02-27 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-28 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-10-30 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2023-09-29 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2024-12-28 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-08-29 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2022-12-28 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 01:44:46.975 UTC