[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 46 < SKIP 251 > < TAKE 62 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2025-07-24 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
Generated 2025-12-23 12:06:05.699 UTC