[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 33 < SKIP 250 > < TAKE 125 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2023-02-24 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-25 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-09-24 | 63 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-08-25 | 63 | 6 | 4 | Budget |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2024-04-25 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-09-24 | 63 | 6 | 4 | Budget |
| 6007 | 13000.00 | 2023-04-26 | 63 | 6 | 5 | Budget |
| 14159 | 47141.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-10-25 | 63 | 6 | 5 | Budget |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-09-24 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2023-03-27 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2023-06-27 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2023-06-27 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-26 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 21466 | 3662.53 | 2024-06-26 | 63 | 6 | 11 | Actual |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-06-26 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
Generated 2025-12-24 07:17:38.795 UTC