[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 253 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-02 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 15931 | 4406.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 18707 | 2154.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 7458 | 6500.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-01 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 18085 | 47727.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 31821 | 4278.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 22149 | 16875.00 | 2024-01-01 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
Generated 2025-06-02 11:42:10.976 UTC