[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 250 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2024-05-26 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-09-24 | 63 | 6 | 3 | Budget |
| 25934 | 4056.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-26 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 4090 | 3260.00 | 2023-02-24 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2024-04-25 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-03-26 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-25 | 63 | 6 | 13 | Actual |
| 3621 | 10200.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-02-24 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 724 | 2443.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2023-06-27 | 63 | 6 | 3 | Budget |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-25 | 63 | 6 | 4 | Budget |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 13743 | 11012.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
Generated 2025-12-24 06:38:47.688 UTC