[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2022-09-29 | 63 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2022-08-30 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-28 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-01-28 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-01-28 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-02-27 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-05-29 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-10-30 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-02-27 | 63 | 6 | 8 | Budget |
| 31318 | 5236.44 | 2024-08-29 | 63 | 6 | 13 | Actual |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-29 13:07:13.751 UTC