[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-10-05 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 05:22:36.432 UTC