[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 83 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-02-24 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2025-06-26 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 20438 | 874.18 | 2024-05-26 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-25 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 25160 | 18200.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-08-25 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 4228 | 19300.00 | 2023-02-24 | 63 | 6 | 7 | Budget |
| 14753 | 7379.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
Generated 2025-12-24 07:48:31.542 UTC