[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-26 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-10-25 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2024-02-24 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2023-05-27 | 63 | 6 | 3 | Budget |
| 7128 | 3854.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-24 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2024-02-24 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-10-25 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-05-27 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-25 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
| 8906 | 25168.22 | 2023-06-27 | 63 | 6 | 8 | Actual |
Generated 2025-12-24 07:50:21.438 UTC