[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 203 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-12-12 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
| 7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
| 5351 | 31283.00 | 2022-09-12 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
| 17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-10 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-12 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 10952 | 4571.00 | 2023-02-10 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-10 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-12 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-13 | 63 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-12 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-10 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-12 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-04-11 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-12 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-12 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-12 | 63 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2024-11-11 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-12 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
| 10347 | 11100.00 | 2023-02-10 | 63 | 6 | 4 | Budget |
| 7597 | 17000.00 | 2022-11-12 | 63 | 6 | 7 | Budget |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-12 | 63 | 6 | 5 | Budget |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-02-10 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-12 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-12 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-12 | 63 | 6 | 7 | Budget |
| 30907 | 23627.28 | 2024-09-11 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-12 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-10 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-12 | 63 | 6 | 6 | Budget |
| 10161 | 3400.00 | 2023-02-10 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
| 38882 | 53767.23 | 2025-04-12 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-11 06:42:24.190 UTC