[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 48 < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-07-24 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-10-24 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 14:10:58.572 UTC