[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7128 | 3854.00 | 2023-05-25 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 14541 | 12056.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 15163 | 48429.26 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-10-23 | 63 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2023-07-23 | 63 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-10-23 | 63 | 6 | 13 | Actual |
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-22 05:10:03.761 UTC