[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11280 | 2074.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2024-06-30 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-05-31 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-06-30 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-09-30 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-01 | 63 | 6 | 6 | Budget |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-01 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 33450 | 2647.62 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-08-31 | 63 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-02-28 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-04-29 | 63 | 6 | 13 | Actual |
Generated 2025-05-31 02:19:07.436 UTC