[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 1 < SKIP 281 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-24 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-06-26 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 36462 | 30015.00 | 2025-08-25 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 25839 | 12605.00 | 2024-11-23 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-25 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 15428 | 28.42 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2023-06-27 | 63 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 5679 | 2600.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 12079 | 12135.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2023-06-27 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2025-04-25 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-24 | 63 | 6 | 8 | Actual |
Generated 2025-12-24 06:35:23.819 UTC