[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 56 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 2965 | 6900.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 32945 | 2086.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-10-22 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-07-22 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-09-21 | 63 | 6 | 7 | Budget |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
Generated 2025-12-21 22:39:45.619 UTC