[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 57 < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 37520 | 4876.00 | 2025-10-05 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 12408 | 3655.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-06-06 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
Generated 2026-01-04 04:42:39.866 UTC