[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 56 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
Generated 2025-12-22 02:38:06.804 UTC