[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 52 < SKIP 250 > < TAKE 1000
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 37109 | 9559.00 | 2025-10-05 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 14037 | 13813.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-10-05 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-11-05 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
Generated 2026-01-04 05:09:45.358 UTC