[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17376 | 710.35 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 9368 | 9200.00 | 2023-07-23 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 11279 | 3400.00 | 2023-09-22 | 63 | 6 | 3 | Budget |
| 27475 | 52897.52 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 04:00:36.567 UTC