[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 250 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 17993 | 6290.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2023-06-26 | 63 | 6 | 3 | Budget |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-09-23 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2025-06-25 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-08-24 | 63 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-10-24 | 63 | 6 | 3 | Budget |
| 10485 | 3993.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-08-24 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-05-26 | 63 | 6 | 3 | Budget |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 12:28:03.542 UTC