[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
Generated 2025-12-20 20:08:13.567 UTC