[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-06 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2022-07-07 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-05 | 63 | 6 | 13 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-12-07 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-10-06 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-07 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-06 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-06 | 63 | 6 | 5 | Budget |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
Generated 2025-06-05 04:06:59.465 UTC