[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-10-23 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 7785 | 12600.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 4229 | 2517.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2023-06-25 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-08-23 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
Generated 2025-12-22 05:36:45.797 UTC