[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 115 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 24870 | 8858.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
Generated 2026-01-04 05:14:39.948 UTC