[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-21 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-21 02:43:44.269 UTC