[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34929 | 19396.00 | 2025-08-06 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2024-02-06 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-02-06 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-11-06 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-03-08 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2025-03-07 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2025-04-07 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2023-06-08 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2023-04-08 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-09-06 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2023-02-06 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2024-01-06 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-05-07 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-02-06 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-04-07 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-04-08 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-04-08 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2024-01-06 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2024-07-08 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-02-06 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-03-07 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-06-08 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-05-07 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-08-06 | 63 | 6 | 4 | Budget |
| 6664 | 10600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-11-06 | 63 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-08-06 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-09-06 | 63 | 6 | 5 | Budget |
| 13068 | 7600.00 | 2023-11-06 | 63 | 6 | 6 | Budget |
| 27676 | 15022.32 | 2025-01-05 | 63 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2025-06-07 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2023-03-08 | 63 | 6 | 4 | Budget |
| 35220 | 1679.00 | 2025-08-06 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-11-06 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-02-06 | 63 | 6 | 8 | Budget |
| 1518 | 8700.00 | 2023-01-06 | 63 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2023-03-08 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-09-06 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2023-06-08 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-05-07 | 63 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-11-06 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-03-08 | 63 | 6 | 7 | Budget |
Generated 2026-01-05 10:12:33.977 UTC