[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 62 < SKIP 249 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 30497 | 8807.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 34600 | 3677.42 | 2025-07-06 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 00:22:16.906 UTC