[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2023-02-19 | 63 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2025-01-19 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-19 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-22 | 63 | 6 | 8 | Budget |
| 5865 | 7435.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-10-20 | 63 | 6 | 5 | Budget |
| 5351 | 31283.00 | 2023-03-22 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-05-21 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-10-20 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-20 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2025-04-20 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2024-05-21 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-12-19 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-20 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-11-19 | 63 | 6 | 7 | Budget |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 28005 | 11551.00 | 2025-01-19 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-07-20 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-11-18 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-19 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-11-18 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-19 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 26974 | 30445.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-22 | 63 | 6 | 7 | Budget |
| 31410 | 5872.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-12-19 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-02-18 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-10-20 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-07-20 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-10-20 | 63 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-11-19 | 63 | 6 | 4 | Budget |
| 10161 | 3400.00 | 2023-08-20 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2024-02-19 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-11-19 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-19 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-11-18 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-08-20 | 63 | 6 | 6 | Budget |
| 22836 | 8545.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-08-20 | 63 | 6 | 7 | Budget |
| 34160 | 35165.00 | 2025-06-21 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-18 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-08-20 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-20 | 63 | 6 | 7 | Budget |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
Generated 2025-12-20 03:50:12.154 UTC