[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-09-24 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-10-25 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-04-23 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-08-25 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 2315 | 2400.00 | 2022-06-25 | 63 | 6 | 3 | Budget |
| 34160 | 35165.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-08-25 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-06-25 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 9834 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 11938 | 7600.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 34279 | 17543.83 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-11-25 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
Generated 2025-05-24 09:34:46.198 UTC