[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 8 SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-09-24 | 63 | 6 | 7 | Budget |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-26 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-26 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
Generated 2025-12-24 07:06:39.752 UTC