[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1052 | 7300.00 | 2022-05-03 | 63 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 37229 | 17943.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-04-02 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 31201 | 4720.00 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 11:09:41.775 UTC