[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 150 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-08-05 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 4742 | 19217.00 | 2022-09-06 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2022-08-06 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-08-05 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2024-11-05 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-05 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 7923 | 1900.00 | 2022-12-07 | 63 | 6 | 3 | Budget |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-05-06 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-05 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
| 13527 | 10180.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-06 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 21:04:59.523 UTC