[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-06-04 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
Generated 2025-11-04 02:42:51.886 UTC