[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 17 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-02-12 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-07-14 | 63 | 6 | 13 | Actual |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-10-14 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2022-08-14 | 63 | 6 | 7 | Budget |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 31623 | 7990.00 | 2024-10-13 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
| 30907 | 23627.28 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-12 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-12 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-14 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-10-14 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2025-01-12 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-01-12 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
| 13209 | 14200.00 | 2023-04-14 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
Generated 2025-06-13 06:20:04.224 UTC