[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 200 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4554 | 3134.00 | 2022-09-04 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 7924 | 1871.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2022-09-04 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2024-07-04 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 4229 | 2517.00 | 2022-08-04 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 19409 | 2256.12 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 26855 | 9434.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-04 | 63 | 6 | 4 | Budget |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-05 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
Generated 2025-06-03 12:49:48.893 UTC