[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-10-05 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 04:35:57.175 UTC