[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 283 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33036 | 9622.00 | 2025-04-09 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-04-09 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-10-07 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-07-09 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-05-10 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-08-08 | 63 | 6 | 6 | Budget |
| 20438 | 874.18 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-09-08 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2025-01-07 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-10 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-12-08 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-06-08 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
| 18496 | 10.33 | 2024-02-08 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-10-08 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-11-08 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-11-08 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-01-08 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-11-08 | 63 | 6 | 3 | Budget |
| 30695 | 5362.00 | 2025-02-07 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-04-09 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2023-03-10 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-09-08 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-02-08 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2025-02-07 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2025-04-09 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-11 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2023-04-10 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-08-08 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2023-02-08 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-05-11 | 63 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2025-03-09 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-03-10 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-04-09 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-12-08 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-12-09 | 63 | 6 | 5 | Budget |
| 22744 | 8382.00 | 2024-07-08 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-06-07 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2023-03-10 | 63 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2023-05-11 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-06-08 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-07-09 | 63 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2024-12-08 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-10-07 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-11-08 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-03-09 | 63 | 6 | 13 | Actual |
| 723 | 6900.00 | 2022-10-08 | 63 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-10-08 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-08-08 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-07 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-02-07 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-05-10 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-12-08 | 63 | 6 | 13 | Actual |
| 10813 | 7600.00 | 2023-07-09 | 63 | 6 | 6 | Budget |
| 5538 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 1518 | 8700.00 | 2022-11-08 | 63 | 6 | 5 | Budget |
| 30192 | 5829.43 | 2025-01-07 | 63 | 6 | 13 | Actual |
Generated 2025-11-07 16:03:49.176 UTC