[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 35632 | 2649.74 | 2025-07-22 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-10-22 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 24129 | 29377.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-21 14:22:11.459 UTC