[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 2 < SKIP 110 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 36462 | 30015.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 7457 | 4389.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 03:45:46.433 UTC