[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 205 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 4554 | 3134.00 | 2022-09-04 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 8580 | 9742.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 29781 | 29413.75 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2022-09-04 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-04 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-07-05 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 36781 | 1078.44 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 4228 | 19300.00 | 2022-08-04 | 63 | 6 | 7 | Budget |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-04 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 24566 | 31.61 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
Generated 2025-06-03 21:01:39.169 UTC