[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1519 | 16097.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 32232 | 4624.25 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-09-21 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
Generated 2025-12-21 22:40:25.816 UTC