[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 72 < SKIP 249 > < TAKE 248 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 16963 | 2181.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 00:43:07.325 UTC