[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 123 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-13 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-06-11 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-03-12 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-12 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-13 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-11 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-11 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-04-11 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 10022 | 24410.63 | 2023-01-10 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
| 4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
| 34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-12 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-10 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-13 | 63 | 6 | 7 | Budget |
| 17376 | 710.35 | 2023-08-12 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-12 | 63 | 6 | 6 | Budget |
| 34600 | 3677.42 | 2024-12-12 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
| 39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-10 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-13 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2023-07-13 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
| 9231 | 5900.00 | 2023-01-10 | 63 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-11 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-10 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-12 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-05-11 | 63 | 6 | 13 | Actual |
| 31201 | 4720.00 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-12 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-12 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-12 | 63 | 6 | 6 | Actual |
Generated 2025-06-11 09:53:54.881 UTC