[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6665 | 18839.31 | 2023-04-21 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-20 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-07-20 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2025-03-21 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-09-19 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2023-01-20 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-22 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-09-19 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-11-18 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2025-05-21 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-19 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-08-19 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-20 | 63 | 6 | 8 | Budget |
| 25480 | 2231.65 | 2024-10-19 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-10-20 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-09-19 | 63 | 6 | 5 | Budget |
| 1053 | 8411.84 | 2022-11-19 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-20 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-21 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 25839 | 12605.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-05-21 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-10-20 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-19 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-09-19 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-21 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2025-05-21 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-05-21 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 9368 | 9200.00 | 2023-07-20 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-11-18 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-11-19 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-11-19 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-07-20 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-22 | 63 | 6 | 8 | Budget |
| 22836 | 8545.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-19 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-12-20 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2023-01-20 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-19 | 63 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-12-20 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-18 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-08-20 | 63 | 6 | 5 | Budget |
| 21648 | 8928.00 | 2024-07-19 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2025-01-19 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-07-20 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-19 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
Generated 2025-12-19 21:16:41.120 UTC