[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-01 | 63 | 6 | 8 | Budget |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-09-01 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2024-10-31 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 34068 | 4360.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 393 | 2244.00 | 2022-05-01 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-01 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-03-01 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-05-01 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 38472 | 16183.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 35220 | 1679.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-31 12:39:39.212 UTC