[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 15 < SKIP 281 > < TAKE 62 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 9231 | 5900.00 | 2023-07-24 | 63 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-10-24 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
Generated 2025-12-23 17:09:28.693 UTC