[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 < SKIP 311 > < TAKE 124 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-10-25 | 63 | 6 | 8 | Budget |
| 19828 | 4136.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-27 | 63 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2022-12-25 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2025-05-26 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-09-24 | 63 | 6 | 4 | Budget |
| 36462 | 30015.00 | 2025-08-25 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-25 | 63 | 6 | 7 | Actual |
Generated 2025-12-24 06:03:22.010 UTC