[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 7923 | 1900.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 5865 | 7435.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
Generated 2025-11-02 19:29:52.373 UTC