[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 14951 | 6506.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 31821 | 4278.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 6336 | 5910.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
Generated 2026-01-04 05:13:21.532 UTC