[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 71 < SKIP 250 > < TAKE 125 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-09-24 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 13527 | 10180.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
Generated 2025-12-24 07:22:15.512 UTC