[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 232 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2637 | 6781.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2022-12-06 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-06 | 63 | 6 | 5 | Budget |
| 63 | 2400.00 | 2022-05-05 | 63 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-05 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 17376 | 710.35 | 2023-08-05 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-05 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-05 | 63 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2022-09-05 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 26974 | 30445.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 20554 | 51.82 | 2023-11-05 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-05 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 15043 | 32775.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-05 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-06-05 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
Generated 2025-06-05 02:47:16.839 UTC