[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 229 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18085 | 47727.00 | 2023-09-14 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-13 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
| 864 | 13500.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
| 5350 | 19300.00 | 2022-09-14 | 63 | 6 | 7 | Budget |
| 25839 | 12605.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-13 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-14 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-14 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-12 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-12 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-12 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-06-13 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2024-11-13 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-14 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-12 | 63 | 6 | 3 | Budget |
| 31318 | 5236.44 | 2024-09-13 | 63 | 6 | 13 | Actual |
| 37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-15 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-14 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-12 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-03-14 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-13 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-02-12 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-10-14 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-14 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-14 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-13 21:16:53.288 UTC