[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 76 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-08-24 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-09-23 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-24 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-24 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-24 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 2500 | 4962.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
Generated 2025-12-23 06:06:08.985 UTC