[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-10-05 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 04:36:37.667 UTC