[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 217 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 24566 | 31.61 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-08-24 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2024-04-24 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-07-24 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 11:39:39.835 UTC