[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 33 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-09-23 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 10348 | 7076.00 | 2023-08-24 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-25 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
Generated 2025-12-23 06:04:53.153 UTC