[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 231 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-01-02 | 63 | 6 | 3 | Budget |
| 20026 | 1237.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-09-04 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 17703 | 11425.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-04 | 63 | 6 | 4 | Budget |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 15043 | 32775.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 2316 | 3182.00 | 2022-07-05 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-02 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
Generated 2025-06-03 09:38:51.969 UTC