[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 83 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-09-23 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 24658 | 10043.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-24 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
Generated 2025-12-23 14:09:02.479 UTC