[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 24449 | 3618.91 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 8721 | 31251.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-08-23 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 31201 | 4720.00 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-23 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 18085 | 47727.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 6664 | 10600.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-22 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
Generated 2025-12-22 04:43:59.744 UTC