[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 85 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 12266 | 14004.37 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 9369 | 12818.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
Generated 2025-06-03 00:00:33.600 UTC