[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-07-23 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 32032 | 25934.90 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-07-23 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-10-23 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
Generated 2025-12-22 06:12:14.973 UTC