[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 32 < SKIP 248 > < TAKE 496 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25280 | 40310.92 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 30497 | 8807.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 04:30:24.286 UTC