[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 248 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3622 | 5933.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-08-03 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 5211 | 10512.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-06-03 | 63 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-04-04 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-11-02 | 63 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-10-03 | 63 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
Generated 2025-11-02 17:15:43.026 UTC