[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 35 < SKIP 250 > < TAKE 124 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 29371 | 12028.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-24 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-23 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-09-23 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-24 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-07-24 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 25839 | 12605.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-23 | 63 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
Generated 2025-12-23 12:27:19.818 UTC