[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17055 | 13423.00 | 2024-01-08 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-06-08 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-02-08 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-10-08 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-08-08 | 63 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-07-09 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2024-05-10 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-12-09 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-11-08 | 63 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2023-01-08 | 63 | 6 | 3 | Budget |
| 10485 | 3993.00 | 2023-07-09 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-12-09 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2025-03-09 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-11-07 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2023-03-10 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2025-02-07 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-11-08 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-09-08 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-06-08 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-02-08 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-10-08 | 63 | 6 | 3 | Budget |
| 29781 | 29413.75 | 2025-01-07 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-01-07 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2023-04-10 | 63 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2023-01-08 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-08-08 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-03-09 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-05-10 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-10-07 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-11-07 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-12-09 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-12-09 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-08-07 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-11-08 | 63 | 6 | 3 | Budget |
| 38379 | 26625.00 | 2025-09-08 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-05-10 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-07-09 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-09-08 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-03-09 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-07-08 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-08-08 | 63 | 6 | 5 | Budget |
| 392 | 8700.00 | 2022-10-08 | 63 | 6 | 5 | Budget |
| 29278 | 11853.00 | 2025-01-07 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-04-09 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2025-03-09 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2023-02-08 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2023-03-10 | 63 | 6 | 7 | Budget |
| 13943 | 2725.00 | 2023-10-08 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2025-04-09 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-08 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-03-10 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-02-07 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-07-09 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2025-01-07 | 63 | 6 | 12 | Actual |
Generated 2025-11-07 17:09:43.784 UTC