[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2022-11-06 | 63 | 6 | 8 | Budget |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-06 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-06 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 14753 | 7379.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2024-06-05 | 63 | 6 | 13 | Actual |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 32442 | 13634.84 | 2024-10-05 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-07 | 63 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 10348 | 7076.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-06 | 63 | 6 | 7 | Budget |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-06 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 16:33:25.309 UTC