[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 195 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2022-10-06 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-06 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-10-06 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-07 | 63 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-06 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
| 36900 | 8265.81 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2023-08-06 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
Generated 2025-06-05 11:08:00.992 UTC