[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-04-29 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2023-12-28 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-06-29 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-09-28 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-29 | 63 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 21859 | 11729.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2024-08-29 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-05-30 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-03-30 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-07-30 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-02-27 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-08-30 | 63 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-06-30 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
Generated 2025-05-29 12:47:31.825 UTC