[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 4229 | 2517.00 | 2022-08-04 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2022-07-05 | 63 | 6 | 4 | Budget |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-06-04 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-03 | 63 | 6 | 13 | Actual |
| 17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
Generated 2025-06-03 13:36:29.284 UTC