[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-05 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-05-05 | 63 | 6 | 7 | Budget |
| 11468 | 22102.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 38882 | 53767.23 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-05 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
| 14037 | 13813.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2022-08-05 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-05 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-05 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-05 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 09:15:39.495 UTC