[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 62 < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-06-06 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-07-07 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 05:14:39.295 UTC