[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 46 < SKIP 250 > < TAKE 1000
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-22 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 5211 | 10512.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
Generated 2025-12-21 21:56:19.800 UTC