[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 51 < SKIP 250 > < TAKE 500 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-07-07 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 15428 | 28.42 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 05:22:59.840 UTC