[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2023-06-04 | 63 | 6 | 6 | Budget |
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 36781 | 1078.44 | 2025-07-05 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 32032 | 25934.90 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 1849 | 6900.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 22744 | 8382.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
Generated 2025-11-03 09:55:24.037 UTC