[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 190 > < TAKE 248 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10162 | 5321.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-05-24 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-23 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 16963 | 2181.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2025-05-24 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 4553 | 2600.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 4742 | 19217.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-23 | 63 | 6 | 3 | Budget |
| 31201 | 4720.00 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 19209 | 35662.35 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 04:03:50.795 UTC