[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 20438 | 874.18 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 9046 | 1900.00 | 2023-07-21 | 63 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 25280 | 40310.92 | 2024-10-20 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
Generated 2025-12-20 21:07:29.799 UTC