[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29569 | 2118.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 7457 | 4389.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
| 33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-05 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-09-05 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-06-05 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 31912 | 31295.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-06 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-04 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
Generated 2025-06-04 10:05:40.758 UTC