[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2023-06-06 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 26349 | 27939.48 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
Generated 2026-01-04 03:38:03.341 UTC