[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 76 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 5679 | 2600.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-07-24 | 63 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-01-24 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 37109 | 9559.00 | 2025-09-23 | 63 | 6 | 3 | Actual |
Generated 2025-12-23 08:04:15.846 UTC