[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 24 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-11-05 | 63 | 6 | 6 | Budget |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-10-05 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
Generated 2026-01-04 04:37:03.823 UTC