[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 32 < SKIP 248 > < TAKE 124 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4229 | 2517.00 | 2023-02-24 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-09-24 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-05-26 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-26 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-10-25 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-09-24 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-09-24 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-10-25 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-25 | 63 | 6 | 8 | Budget |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
Generated 2025-12-24 07:16:16.514 UTC