[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-06-08 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-03-09 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2024-02-08 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-07-09 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-02-08 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-10-08 | 63 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-07-09 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-01-08 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-11-07 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-09-08 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-01-07 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-10-08 | 63 | 6 | 7 | Budget |
| 1377 | 6200.00 | 2022-11-08 | 63 | 6 | 4 | Budget |
| 15043 | 32775.00 | 2023-11-08 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-01-08 | 63 | 6 | 6 | Budget |
| 19525 | 6.08 | 2024-03-09 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-09-08 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-06-08 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-02-08 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-08-07 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-05-11 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-06-08 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2025-01-07 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-11-08 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-10-08 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-02-07 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-07-09 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-10-07 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-08-08 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-02-08 | 63 | 6 | 4 | Budget |
| 6989 | 3229.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-12-09 | 63 | 6 | 6 | Budget |
| 9046 | 1900.00 | 2023-06-08 | 63 | 6 | 3 | Budget |
| 10485 | 3993.00 | 2023-07-09 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-11-07 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-12-08 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-09-08 | 63 | 6 | 6 | Budget |
| 28124 | 26902.00 | 2024-12-08 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-10-08 | 63 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-10-08 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-02-07 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-10-08 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-05-10 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-10 | 63 | 6 | 5 | Budget |
| 10161 | 3400.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-11-07 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-08-08 | 63 | 6 | 3 | Budget |
| 19828 | 4136.00 | 2024-04-09 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-10-08 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2023-02-08 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-08 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-08 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-10-07 | 63 | 6 | 6 | Actual |
Generated 2025-11-07 15:41:32.948 UTC