[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21145 | 16528.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 30404 | 17908.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 37611 | 38077.00 | 2025-09-22 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
Generated 2025-12-23 03:50:49.131 UTC