[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 14 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 37322 | 14983.00 | 2025-10-04 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2023-06-06 | 63 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
Generated 2026-01-04 03:30:48.047 UTC