[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6477 | 19300.00 | 2023-03-10 | 63 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2024-01-08 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2023-02-08 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-10-08 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-05-10 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-08-08 | 63 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2024-12-08 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-06-08 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-12-09 | 63 | 6 | 5 | Budget |
| 64 | 1912.00 | 2022-10-08 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-06-08 | 63 | 6 | 7 | Budget |
| 29955 | 1064.61 | 2025-01-07 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-09-08 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-11-08 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-08-08 | 63 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2024-01-08 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-12-08 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2024-02-08 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-12-09 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2025-03-09 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-08 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2025-01-07 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-09 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-04-09 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-01-07 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-09 | 63 | 6 | 12 | Actual |
| 7924 | 1871.00 | 2023-05-11 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-03-10 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-11-07 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-08-08 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-08-08 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-10-08 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-09 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-12-08 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-07-09 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-07-09 | 63 | 6 | 6 | Budget |
| 5538 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2023-04-10 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-05-10 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-10-08 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-07-09 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-10-08 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-11 | 63 | 6 | 7 | Budget |
| 31623 | 7990.00 | 2025-03-09 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 17993 | 6290.00 | 2024-02-08 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2023-02-08 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-10-07 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-01-07 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-06-08 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2023-02-08 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-09-08 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2024-03-09 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2024-03-09 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-11-08 | 63 | 6 | 8 | Actual |
Generated 2025-11-07 05:58:47.510 UTC