[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 19 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-24 | 63 | 6 | 12 | Actual |
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2023-05-26 | 63 | 6 | 7 | Budget |
| 9695 | 6500.00 | 2023-07-24 | 63 | 6 | 6 | Budget |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 28948 | 6882.80 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-23 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-08-24 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 8580 | 9742.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 18405 | 2422.08 | 2024-03-25 | 63 | 6 | 11 | Actual |
Generated 2025-12-23 11:52:53.475 UTC