[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 92 SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-23 | 63 | 6 | 6 | Budget |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-07-23 | 63 | 6 | 5 | Budget |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-07-23 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-24 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
Generated 2025-12-23 04:02:26.139 UTC