[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29158 | 8729.00 | 2024-08-10 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-09 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-09 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-01-09 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-02-09 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 19525 | 6.08 | 2023-10-11 | 63 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-11 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-12 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-11 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-02-09 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-07-12 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-11 | 63 | 6 | 6 | Budget |
| 35960 | 5780.00 | 2025-02-09 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-10 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-11 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-10-11 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-09 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 35220 | 1679.00 | 2025-01-09 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-11 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-10 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-11 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-11 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-12 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-11 | 63 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-02-09 | 63 | 6 | 5 | Budget |
| 1053 | 8411.84 | 2022-05-11 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-10 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-10 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-06-11 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-10-10 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-12 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
| 29278 | 11853.00 | 2024-08-10 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-11 | 63 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-08-11 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-11 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-10 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-12 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-11 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
| 8580 | 9742.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-12 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-12 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-09-11 | 63 | 6 | 5 | Budget |
Generated 2025-06-10 10:38:35.389 UTC