[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 92 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-25 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 7128 | 3854.00 | 2023-05-25 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 33330 | 1206.10 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-10-23 | 63 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-09-22 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 03:50:39.251 UTC