[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19525 | 6.08 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 39083 | 5960.44 | 2025-09-02 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 24248 | 34068.38 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-04 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 19616 | 9802.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-08-02 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-09-02 | 63 | 6 | 3 | Budget |
| 6664 | 10600.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 30404 | 17908.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 865 | 2347.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 34480 | 18672.38 | 2025-05-04 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 30497 | 8807.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 13943 | 2725.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
Generated 2025-11-01 16:56:29.877 UTC