[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 78 < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 2636 | 8700.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
Generated 2026-01-04 04:38:14.096 UTC