[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 43 < SKIP 250 > < TAKE 125 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
Generated 2026-01-04 04:43:55.119 UTC