[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 242 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15163 | 48429.26 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-04-14 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 28828 | 4054.03 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-01-12 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-14 | 63 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-13 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-06-14 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-14 | 63 | 6 | 5 | Budget |
| 26134 | 1422.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-12 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-14 | 63 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-15 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-10-14 | 63 | 6 | 7 | Budget |
| 25280 | 40310.92 | 2024-04-13 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 30404 | 17908.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-14 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-06-14 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-06-14 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2023-11-14 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-14 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2022-07-15 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-14 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-14 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-14 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 12:58:06.943 UTC