[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-10-22 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-08-22 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 10:19:00.165 UTC