[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 117 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-06-02 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 9696 | 5233.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
| 1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2022-08-02 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 10814 | 4805.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 15931 | 4406.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
Generated 2025-06-01 10:17:02.376 UTC