[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 137 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-12-07 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2022-12-07 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2022-09-06 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2022-08-06 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-06 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-05-06 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-08-06 | 63 | 6 | 8 | Budget |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-09-06 | 63 | 6 | 4 | Budget |
Generated 2025-06-05 21:16:14.287 UTC