[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30284 | 8129.00 | 2024-08-25 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-08-26 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-09-25 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-07-26 | 63 | 6 | 5 | Budget |
| 34279 | 17543.83 | 2024-11-25 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2023-08-26 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-10-25 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 8720 | 17000.00 | 2022-11-26 | 63 | 6 | 7 | Budget |
| 27065 | 24740.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-09-25 | 63 | 6 | 4 | Budget |
| 29158 | 8729.00 | 2024-07-25 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 16460 | 11.40 | 2023-06-26 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-07-25 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-08-26 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2022-10-26 | 63 | 6 | 5 | Budget |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-04-25 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-04-24 | 63 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 34929 | 19396.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-10-25 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-06-26 | 63 | 6 | 4 | Budget |
| 32232 | 4624.25 | 2024-09-24 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-08-26 | 63 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2022-10-26 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 38379 | 26625.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2022-06-26 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-04-25 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-07-26 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-04-25 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
Generated 2025-05-25 03:52:23.349 UTC