[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 213 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-12 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-12 | 63 | 6 | 6 | Budget |
| 22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-12 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-12 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-13 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 13648 | 7113.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-12 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-13 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 24777 | 1649.00 | 2024-04-11 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-12 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-12 | 63 | 6 | 4 | Budget |
| 27065 | 24740.00 | 2024-06-11 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
| 20554 | 51.82 | 2023-11-12 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-10 | 63 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-02-10 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-11 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-12 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-13 | 63 | 6 | 6 | Budget |
| 5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
| 16023 | 50006.00 | 2023-07-13 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-12 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-10 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-12 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-04-12 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-12 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-12 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-04-11 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-11 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
| 25160 | 18200.00 | 2024-04-11 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-12 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-12 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-12 | 63 | 6 | 5 | Budget |
| 32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
Generated 2025-06-11 07:08:33.807 UTC