[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-01-29 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2023-07-31 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-05-31 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-30 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-10-31 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-08-31 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 02:18:59.785 UTC