[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 52 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2025-05-22 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
Generated 2025-12-21 03:42:35.573 UTC