[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 17376 | 710.35 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 05:18:29.413 UTC