[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 248 > < TAKE 124 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 37520 | 4876.00 | 2025-10-05 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 7128 | 3854.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-11-05 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-11-05 | 63 | 6 | 7 | Budget |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 9368 | 9200.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
Generated 2026-01-04 04:45:35.252 UTC