[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 30 < SKIP 248 > < TAKE 124 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 12267 | 11400.00 | 2023-09-23 | 63 | 6 | 8 | Budget |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-07-24 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-09-23 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 31201 | 4720.00 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 10348 | 7076.00 | 2023-08-24 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-26 | 63 | 6 | 3 | Budget |
| 18997 | 1516.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-24 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-09-23 | 63 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 13743 | 11012.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 5350 | 19300.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 17055 | 13423.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
Generated 2025-12-23 14:33:03.909 UTC