[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 48 < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5679 | 2600.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 2500 | 4962.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-10-24 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-10-24 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-24 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-05-26 | 63 | 6 | 3 | Budget |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-08-24 | 63 | 6 | 5 | Budget |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 14:01:20.386 UTC