[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19525 | 6.08 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-06-04 | 63 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-07-05 | 63 | 6 | 3 | Budget |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 6476 | 20578.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 24449 | 3618.91 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-07-05 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-07-05 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 16552 | 20753.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 21265 | 32166.83 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 3621 | 10200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 5680 | 2981.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-07-05 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-07-05 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
Generated 2025-11-03 11:34:09.856 UTC