[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-03 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-05-03 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 16:19:23.621 UTC