[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 48 < SKIP 155 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2023-02-24 | 63 | 6 | 7 | Budget |
| 6803 | 1900.00 | 2023-05-27 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2024-02-24 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2023-04-26 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-05-26 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2023-06-27 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
Generated 2025-12-24 07:15:59.732 UTC