[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 77 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11608 | 9600.00 | 2023-09-23 | 63 | 6 | 5 | Budget |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-07-24 | 63 | 6 | 6 | Budget |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-07-24 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-24 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2023-05-26 | 63 | 6 | 7 | Budget |
| 13527 | 10180.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
Generated 2025-12-23 14:01:33.665 UTC