[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 44 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-10-04 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 02:19:20.369 UTC