[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 188 > < TAKE 496 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7457 | 4389.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-10-05 | 63 | 6 | 8 | Budget |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 3621 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-06-06 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
Generated 2026-01-04 04:29:58.738 UTC