[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 5350 | 19300.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-08-22 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-09-21 | 63 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 20554 | 51.82 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-22 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
Generated 2025-12-22 00:50:55.533 UTC