[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 104 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
| 16765 | 6022.00 | 2023-08-13 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-12 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-13 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-06-13 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-13 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-05-12 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
| 15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-14 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
Generated 2025-06-12 15:41:15.846 UTC