[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 4 SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 30404 | 17908.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-10-05 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
Generated 2026-01-04 05:13:21.504 UTC