[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 56 < SKIP 250 > < TAKE 500 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 5211 | 10512.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 13:44:21.008 UTC