[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14541 | 12056.00 | 2023-11-08 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-10-08 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2023-01-08 | 63 | 6 | 8 | Budget |
| 3758 | 13000.00 | 2023-01-08 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2023-01-08 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-06-08 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-11-08 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-09 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-08-08 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-02-08 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-09-08 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-06-07 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-07-09 | 63 | 6 | 7 | Budget |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-10-07 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-05-10 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-08-08 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-06-08 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-08-07 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2023-02-08 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2023-04-10 | 63 | 6 | 7 | Budget |
| 8906 | 25168.22 | 2023-05-11 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
| 35220 | 1679.00 | 2025-06-08 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-05-10 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-12-09 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-03-10 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2023-03-10 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2025-05-10 | 63 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-09-08 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2023-12-09 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-12-09 | 63 | 6 | 4 | Budget |
| 21265 | 32166.83 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-09-08 | 63 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-08-08 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-08-08 | 63 | 6 | 7 | Budget |
| 25280 | 40310.92 | 2024-09-07 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-09-08 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-06-08 | 63 | 6 | 5 | Budget |
| 4883 | 13000.00 | 2023-02-08 | 63 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-11-08 | 63 | 6 | 5 | Budget |
| 31318 | 5236.44 | 2025-02-07 | 63 | 6 | 13 | Actual |
| 7458 | 6500.00 | 2023-04-10 | 63 | 6 | 6 | Budget |
| 36172 | 8498.00 | 2025-07-09 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2023-01-08 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-10-08 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2024-04-09 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-06-08 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-10-08 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-11-07 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-10-08 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-10-08 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-07-08 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-08-08 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-01-07 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-02-08 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-12-09 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-05-10 | 63 | 6 | 8 | Actual |
Generated 2025-11-07 17:07:53.222 UTC