[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 47 < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-07-24 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
Generated 2025-12-23 05:06:00.170 UTC