[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 123 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6336 | 5910.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-03 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 5680 | 2981.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 9046 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-03 | 63 | 6 | 8 | Budget |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 10952 | 4571.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2024-07-03 | 63 | 6 | 13 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-02 22:02:31.857 UTC