[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33871 | 10332.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 13648 | 7113.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 18588 | 7303.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-08-25 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 6803 | 1900.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 24449 | 3618.91 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-05-25 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 21648 | 8928.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-06-24 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2023-08-25 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-08-25 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 17584 | 15837.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-09-24 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-06-24 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 15043 | 32775.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
Generated 2025-07-24 19:23:15.982 UTC