[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 4 < SKIP 279 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
Generated 2026-01-04 04:55:13.677 UTC