[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 56 < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-11-04 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 29661 | 31697.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 21053 | 3221.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-07-06 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
Generated 2026-01-04 03:29:28.652 UTC