[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 92 < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-25 | 63 | 6 | 5 | Budget |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-07-24 | 63 | 6 | 8 | Budget |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
Generated 2025-12-23 05:48:29.267 UTC