[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25839 | 12605.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-06 | 63 | 6 | 4 | Budget |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
| 11608 | 9600.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 14951 | 6506.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-08-06 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2022-12-07 | 63 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 34929 | 19396.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 30404 | 17908.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-06 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-07 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-06 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-12-07 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-06 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
Generated 2025-06-05 14:19:09.001 UTC