[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 2 < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 29781 | 29413.75 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
Generated 2026-01-04 03:45:25.884 UTC