[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2022-07-02 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 16765 | 6022.00 | 2023-08-01 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-30 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-05-01 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-02-29 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-01 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-04-30 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
Generated 2025-05-31 11:07:02.797 UTC