[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2022-07-24 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-09-23 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-09-23 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-06-24 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2022-06-24 | 63 | 6 | 3 | Budget |
| 16552 | 20753.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-08-24 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2022-09-23 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-05-24 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-08-24 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-10-24 | 63 | 6 | 8 | Budget |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-09-23 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 12736 | 13495.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-10-24 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-06-24 | 63 | 6 | 5 | Budget |
| 28948 | 6882.80 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2022-10-24 | 63 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-05-24 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-09-23 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-04-23 | 63 | 6 | 6 | Budget |
| 12267 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 251 | 6200.00 | 2022-04-23 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 10023 | 12600.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 20026 | 1237.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-05-24 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-09-23 | 63 | 6 | 3 | Actual |
Generated 2025-05-23 20:00:25.176 UTC