[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 237 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-14 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
| 25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 31530 | 27141.00 | 2024-10-12 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
| 1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-11 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-12 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
Generated 2025-06-12 23:08:40.080 UTC