[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 57 < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 4228 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 14951 | 6506.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-08-05 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 04:42:55.729 UTC