[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-01-31 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 11279 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
| 14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-02 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 7129 | 9200.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-06-02 | 63 | 6 | 5 | Budget |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-03 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
Generated 2025-06-01 16:51:06.993 UTC