[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13743 | 11012.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-05 | 63 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-05-05 | 63 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-04 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-05 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 13068 | 7600.00 | 2023-04-05 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-06 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-05 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
| 32654 | 13828.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
| 3107 | 22446.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 11:06:28.535 UTC