[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 32 < SKIP 280 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 4229 | 2517.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2023-06-06 | 63 | 6 | 5 | Budget |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 03:46:15.776 UTC