[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 47 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1518 | 8700.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-23 | 63 | 6 | 3 | Budget |
| 1377 | 6200.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-06-26 | 63 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
Generated 2025-12-23 12:15:05.061 UTC