[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-05-02 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 23:23:44.879 UTC