[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33567 | 2667.97 | 2024-10-27 | 63 | 6 | 13 | Actual |
| 2499 | 6200.00 | 2022-06-28 | 63 | 6 | 4 | Budget |
| 15931 | 4406.00 | 2023-06-28 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-10-28 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2024-12-26 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-26 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-08-27 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-02-25 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2024-08-27 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-02-25 | 63 | 6 | 7 | Budget |
| 1052 | 7300.00 | 2022-04-27 | 63 | 6 | 8 | Budget |
| 36462 | 30015.00 | 2025-01-26 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-03-28 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-04-27 | 63 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2024-07-27 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-11-28 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-05-27 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-02-25 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-02-25 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-05-28 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-03-28 | 63 | 6 | 6 | Budget |
| 9695 | 6500.00 | 2022-12-26 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-02-25 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-07-28 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2022-09-27 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-04-27 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-06-28 | 63 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2023-09-27 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-03-28 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2024-12-26 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-09-27 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2024-09-26 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-10-28 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-07-28 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-01-26 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-02-25 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-09-27 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-07-28 | 63 | 6 | 7 | Budget |
| 32032 | 25934.90 | 2024-09-26 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-11-28 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-03-27 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-26 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-05-28 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-04-27 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-26 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-02-25 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-10-28 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-01-26 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-10-28 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-04-27 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-04-26 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-05-28 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2022-08-28 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-06-27 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-02-25 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-10-27 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-11-28 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-10-27 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 21557 | 25.23 | 2023-11-28 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-06-27 | 63 | 6 | 12 | Actual |
Generated 2025-05-28 01:46:39.376 UTC