[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 7784 | 8954.28 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2025-06-06 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 21859 | 11729.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 05:24:51.498 UTC