[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 136 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-10-06 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-09-06 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-06 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-06 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-09-05 | 63 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-05-06 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2022-11-06 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2022-10-06 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2023-07-07 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-09-06 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
Generated 2025-06-05 14:39:32.524 UTC