[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 76 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-24 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-09-23 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2025-05-25 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-08-24 | 63 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2023-06-26 | 63 | 6 | 4 | Budget |
Generated 2025-12-23 12:26:00.527 UTC