[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 35960 | 5780.00 | 2025-07-03 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-05-04 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2025-06-02 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-08-02 | 63 | 6 | 6 | Budget |
| 29371 | 12028.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-07-03 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-09-02 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-08-02 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-09-02 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 26552 | 1106.10 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-02 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-09-02 | 63 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
Generated 2025-11-02 02:06:21.898 UTC