[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 283 > < TAKE 124 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-07-05 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-06-04 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-06-04 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 30075 | 4889.15 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 3759 | 2244.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-06-04 | 63 | 6 | 5 | Budget |
| 39203 | 3480.61 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 12596 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-07-05 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-06-04 | 63 | 6 | 8 | Budget |
| 13068 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-04-05 | 63 | 6 | 12 | Actual |
Generated 2025-11-03 14:28:30.378 UTC