[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 56 SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-11-05 | 63 | 6 | 7 | Budget |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 33779 | 10064.00 | 2025-07-07 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 31318 | 5236.44 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
Generated 2026-01-04 05:24:55.094 UTC