[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 50 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 28217 | 23316.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2023-07-08 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-11-05 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
Generated 2026-01-04 04:47:57.632 UTC