[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18085 | 47727.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 1053 | 8411.84 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 8721 | 31251.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
Generated 2025-11-03 15:06:31.924 UTC