[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2023-07-31 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2024-12-29 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2022-12-29 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-06-30 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-28 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-04-30 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-03-30 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 33779 | 10064.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 32032 | 25934.90 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
Generated 2025-05-30 09:50:44.488 UTC