[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 87 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2022-10-30 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-10-30 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2024-06-29 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-28 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-03-30 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-03-29 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
Generated 2025-05-30 01:55:02.892 UTC