[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 8 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 03:53:06.398 UTC