[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 72 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 04:35:41.938 UTC