[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
Generated 2026-01-04 01:22:45.420 UTC