[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4415 | 12848.29 | 2022-08-01 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-10-01 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2023-08-01 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-05-01 | 63 | 6 | 6 | Budget |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 4741 | 10200.00 | 2022-09-01 | 63 | 6 | 4 | Budget |
| 28217 | 23316.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 6336 | 5910.00 | 2022-10-01 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-05-01 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-01 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2024-12-30 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-01 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 22836 | 8545.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-01 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-01 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 30907 | 23627.28 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-01 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 19828 | 4136.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-30 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 21:02:42.770 UTC