[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 94 < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1988 | 13500.00 | 2022-12-25 | 63 | 6 | 7 | Budget |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-07-25 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 14753 | 7379.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-27 | 63 | 6 | 7 | Budget |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-25 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 4229 | 2517.00 | 2023-02-24 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 37611 | 38077.00 | 2025-09-24 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-09-24 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2024-03-26 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-09-24 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
Generated 2025-12-24 06:58:05.888 UTC