[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-07-24 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-04-23 | 63 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-09-23 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-04-23 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-04-23 | 63 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2022-08-24 | 63 | 6 | 6 | Budget |
| 4228 | 19300.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 26228 | 17115.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-05-24 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
Generated 2025-05-23 20:37:06.813 UTC