[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 4228 | 19300.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-04-03 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-02 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-01-01 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
Generated 2025-06-02 13:59:27.449 UTC