[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 199 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 1519 | 16097.00 | 2022-06-03 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-03 | 63 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
Generated 2025-06-02 09:47:26.472 UTC