[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 53 < SKIP 250 > < TAKE 250 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-11-05 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2024-01-05 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 05:36:24.696 UTC