[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 245 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 25717 | 4796.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-06-03 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 37229 | 17943.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2024-07-03 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 7128 | 3854.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-04 | 63 | 6 | 3 | Budget |
| 35312 | 25678.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 18:38:09.059 UTC