[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 183 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-25 | 63 | 6 | 3 | Budget |
| 32032 | 25934.90 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 16344 | 5266.81 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-09-24 | 63 | 6 | 3 | Budget |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-24 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2023-04-26 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-25 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-26 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 5350 | 19300.00 | 2023-03-27 | 63 | 6 | 7 | Budget |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 38670 | 3231.00 | 2025-10-25 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-25 | 63 | 6 | 4 | Budget |
| 26974 | 30445.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
Generated 2025-12-24 07:45:20.167 UTC