[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-22 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-07-22 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 2500 | 4962.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
Generated 2025-12-21 22:13:24.051 UTC