[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 201 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30695 | 5362.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 37109 | 9559.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-01 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 12595 | 5808.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-07-31 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2022-07-31 | 63 | 6 | 3 | Budget |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-10-31 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-04-30 | 63 | 6 | 7 | Budget |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-10-31 | 63 | 6 | 8 | Budget |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2023-12-29 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-05-31 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-02-28 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-31 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-04-30 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
Generated 2025-05-31 00:34:30.952 UTC