[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 170 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-08-14 | 63 | 6 | 7 | Budget |
| 25597 | 5.01 | 2024-04-13 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-14 | 63 | 6 | 8 | Budget |
| 27263 | 6567.00 | 2024-06-13 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-12 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-13 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-14 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-04-14 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-13 | 63 | 6 | 13 | Actual |
| 11609 | 11152.00 | 2023-03-14 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-14 | 63 | 6 | 13 | Actual |
| 25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-12 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-13 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-12 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-04-13 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-13 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-14 | 63 | 6 | 5 | Budget |
| 6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-14 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
| 2499 | 6200.00 | 2022-07-15 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-12 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-14 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-13 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-06-14 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-10-14 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-08-13 | 63 | 6 | 7 | Actual |
Generated 2025-06-13 19:51:46.674 UTC