[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 71 < SKIP 250 > < TAKE 250 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24658 | 10043.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-25 | 63 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
| 63 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
Generated 2025-12-23 06:04:46.492 UTC