[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 724 | 2443.00 | 2022-11-19 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-19 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-09-18 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-21 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-19 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-21 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-20 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-07-19 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-19 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-18 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-10-20 | 63 | 6 | 7 | Budget |
| 17796 | 13218.00 | 2024-03-21 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-06-21 | 63 | 6 | 13 | Actual |
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-12-20 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-19 | 63 | 6 | 6 | Budget |
| 4742 | 19217.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-10-20 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-11-19 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-09-18 | 63 | 6 | 7 | Actual |
Generated 2025-12-19 21:16:38.242 UTC