[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 13397 | 18399.91 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-03 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 1989 | 15640.00 | 2022-06-03 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-03 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 30192 | 5829.43 | 2024-08-02 | 63 | 6 | 13 | Actual |
Generated 2025-06-03 00:27:03.954 UTC