[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 139 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2022-11-01 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-01 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-07-31 | 63 | 6 | 13 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-02-29 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-02 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 9368 | 9200.00 | 2022-12-30 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2022-09-01 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-01 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 21859 | 11729.00 | 2023-12-30 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 21648 | 8928.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 2500 | 4962.00 | 2022-07-02 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 21:11:59.486 UTC