[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 64 < SKIP 250 > < TAKE 500 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
Generated 2025-12-21 21:57:33.855 UTC