[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 32 < SKIP 250 > < TAKE 500 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-24 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 10484 | 9600.00 | 2023-08-24 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2023-05-26 | 63 | 6 | 7 | Budget |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-24 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 7784 | 8954.28 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-10-24 | 63 | 6 | 8 | Budget |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 5351 | 31283.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 9231 | 5900.00 | 2023-07-24 | 63 | 6 | 4 | Budget |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
Generated 2025-12-23 12:06:26.815 UTC