[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 18 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11937 | 14678.00 | 2023-03-12 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-12 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-11 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-09-12 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-12 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
| 6665 | 18839.31 | 2022-10-12 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-11 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-03-12 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-12 | 63 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 17055 | 13423.00 | 2023-08-12 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
| 26645 | 750.77 | 2024-05-11 | 63 | 6 | 12 | Actual |
| 1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
| 1052 | 7300.00 | 2022-05-12 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-07-12 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-12 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-11 | 63 | 6 | 13 | Actual |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-12 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2022-12-13 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-12 | 63 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2024-12-12 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-03-12 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-12 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-12 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-11 | 63 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2024-01-10 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-09-12 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-10 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
| 34068 | 4360.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
Generated 2025-06-11 10:03:02.429 UTC