[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 65 < SKIP 250 > < TAKE 250 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-07-24 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 05:10:20.507 UTC