[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17055 | 13423.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-06-04 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-05 | 63 | 6 | 5 | Budget |
| 13648 | 7113.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-04 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-05 | 63 | 6 | 6 | Budget |
| 31623 | 7990.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-12-05 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-04 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-06 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 37017 | 3717.11 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 10162 | 5321.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-05 | 63 | 6 | 7 | Budget |
| 9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 63 | 2400.00 | 2022-05-05 | 63 | 6 | 3 | Budget |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-08-05 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-04 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-05 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2024-07-05 | 63 | 6 | 13 | Actual |
| 22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
Generated 2025-06-04 22:21:52.189 UTC