[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-10-25 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-09-24 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2024-03-26 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-25 | 63 | 6 | 5 | Budget |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2024-05-26 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
Generated 2025-12-24 08:03:20.484 UTC