[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 50 < SKIP 249 > < TAKE 62 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 17376 | 710.35 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
Generated 2026-01-04 00:43:10.651 UTC