[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 46 < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 25480 | 2231.65 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-11-05 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
Generated 2026-01-04 04:30:05.456 UTC