[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 62 < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 11:51:45.477 UTC