[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 32 < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21145 | 16528.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 24129 | 29377.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-10-24 | 63 | 6 | 6 | Budget |
| 9231 | 5900.00 | 2023-07-24 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 30907 | 23627.28 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
Generated 2025-12-23 05:51:10.399 UTC