[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-03 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 24038 | 5366.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-05 | 63 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-03 08:10:03.695 UTC