[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 113 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36582 | 21246.93 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-02 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 24777 | 1649.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-10-01 | 63 | 6 | 5 | Budget |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-30 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-01 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-03-01 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-01 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2022-12-30 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
Generated 2025-05-31 10:06:18.595 UTC