[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 3 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30497 | 8807.00 | 2025-02-06 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-01-07 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-04-08 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-03-08 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2023-01-07 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2025-03-08 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-08-06 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-04-08 | 63 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 37017 | 3717.11 | 2025-07-08 | 63 | 6 | 13 | Actual |
| 25597 | 5.01 | 2024-09-06 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-08-07 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 39203 | 3480.61 | 2025-09-07 | 63 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2025-03-08 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-10-07 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2023-03-09 | 63 | 6 | 3 | Budget |
| 27263 | 6567.00 | 2024-11-06 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-03-09 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-08-06 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-08 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-06-07 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 8250 | 11514.00 | 2023-05-10 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2024-03-08 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-09-07 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-04-08 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-10-07 | 63 | 6 | 5 | Actual |
Generated 2025-11-07 03:29:49.231 UTC