[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 180 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-11 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-14 | 63 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2022-12-14 | 63 | 6 | 4 | Budget |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-13 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-13 | 63 | 6 | 6 | Budget |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2023-09-13 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-13 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-13 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-13 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-13 | 63 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-10-13 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-12 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-13 | 63 | 6 | 6 | Budget |
| 13209 | 14200.00 | 2023-04-13 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2024-10-12 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-11 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2024-06-12 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-02-11 | 63 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-14 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-13 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-10-13 | 63 | 6 | 5 | Actual |
Generated 2025-06-12 03:54:36.664 UTC