[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 254 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
| 6007 | 13000.00 | 2022-10-12 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2022-10-12 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-01-10 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-05-12 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 64 | 1912.00 | 2022-05-12 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-12 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-12 | 63 | 6 | 3 | Budget |
| 5351 | 31283.00 | 2022-09-12 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-08-11 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-06-12 | 63 | 6 | 4 | Budget |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-11 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-13 | 63 | 6 | 5 | Budget |
| 15043 | 32775.00 | 2023-06-12 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-01-10 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-12 | 63 | 6 | 6 | Budget |
| 9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-11 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-13 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2024-11-11 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-11 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-12 | 63 | 6 | 7 | Budget |
| 3759 | 2244.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-12 | 63 | 6 | 13 | Actual |
| 6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-12-12 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-13 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-02-10 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-04-11 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-10 | 63 | 6 | 6 | Budget |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-12 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-10 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-08-11 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-12 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-12 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-04-12 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-11 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-10 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-05-12 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-04-12 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-12 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2024-07-12 | 63 | 6 | 13 | Actual |
Generated 2025-06-11 11:32:20.511 UTC