[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 96 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-04-29 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-28 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-02-27 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-07-29 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-08-29 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 14:52:18.197 UTC