[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 65 < SKIP 250 > < TAKE 125 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5212 | 6100.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 7597 | 17000.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-27 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
| 12078 | 14200.00 | 2023-09-24 | 63 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 19828 | 4136.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-10-25 | 63 | 6 | 6 | Budget |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
Generated 2025-12-24 07:14:23.397 UTC