[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25280 | 40310.92 | 2024-03-28 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-11-29 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-04-28 | 63 | 6 | 3 | Budget |
| 29781 | 29413.75 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-01-27 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-08-29 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2022-06-29 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-27 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-07-28 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2023-12-27 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-08-29 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
Generated 2025-05-28 06:42:18.977 UTC