[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 47 < SKIP 250 > < TAKE 250 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-02-21 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
Generated 2025-12-22 00:10:09.123 UTC