[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21145 | 16528.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 16672 | 7499.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-08-03 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-08-03 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-09-03 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 9835 | 15956.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
Generated 2025-11-02 23:09:39.918 UTC