[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3107 | 22446.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-03-01 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-04-30 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-02-29 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2022-12-30 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-01 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-02-29 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-01 | 63 | 6 | 6 | Budget |
| 8906 | 25168.22 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 64 | 1912.00 | 2022-05-01 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-02 | 63 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-01-30 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 7458 | 6500.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 4553 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 28627 | 26160.66 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2023-12-30 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-01 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-04-30 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-02-29 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 01:24:55.430 UTC