[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 78 < SKIP 249 > < TAKE 248 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 00:41:39.843 UTC