[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-23 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 7129 | 9200.00 | 2023-05-25 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 26228 | 17115.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-25 | 63 | 6 | 6 | Budget |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 30404 | 17908.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 12267 | 11400.00 | 2023-09-22 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 22744 | 8382.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 04:14:48.642 UTC