[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20554 | 51.82 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-06-04 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 35751 | 8526.45 | 2025-06-04 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 11467 | 11100.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 10347 | 11100.00 | 2023-07-05 | 63 | 6 | 4 | Budget |
| 9835 | 15956.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-07-05 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-07-05 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-07-05 | 63 | 6 | 6 | Budget |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 6007 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 29278 | 11853.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
Generated 2025-11-03 13:12:53.606 UTC