[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 212 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 20026 | 1237.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 18085 | 47727.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-04 | 63 | 6 | 4 | Budget |
| 9834 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 26763 | 4960.99 | 2024-05-03 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-05-04 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-04 | 63 | 6 | 3 | Budget |
| 36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-05 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-11-03 | 63 | 6 | 11 | Actual |
Generated 2025-06-03 18:26:57.428 UTC