[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 250 > < TAKE 496 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 24566 | 31.61 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-10-05 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
Generated 2026-01-04 04:55:24.949 UTC