[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 103 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-02 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 3759 | 2244.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-01 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 36370 | 1293.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-06-01 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 23536 | 11.40 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-08-02 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 12078 | 14200.00 | 2023-03-02 | 63 | 6 | 7 | Budget |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
Generated 2025-06-01 11:08:28.822 UTC