[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 5 < SKIP 250 > < TAKE 500 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-09-23 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 8580 | 9742.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-10-24 | 63 | 6 | 3 | Budget |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2023-05-26 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-10-24 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2025-06-25 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 32442 | 13634.84 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 10022 | 24410.63 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2025-07-24 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
Generated 2025-12-23 12:04:56.110 UTC