[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 38 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27355 | 47941.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-10-05 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 18588 | 7303.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-03-07 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 05:03:34.985 UTC