[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 248 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 20858 | 7856.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-03 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 1850 | 11863.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 1192 | 2610.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
Generated 2025-11-02 17:21:37.196 UTC