[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 259 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-05 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-05-04 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 34160 | 35165.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2022-12-06 | 63 | 6 | 4 | Budget |
| 36582 | 21246.93 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-05 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-05 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-06 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-06-05 | 63 | 6 | 5 | Budget |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
| 12407 | 3400.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 9696 | 5233.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
Generated 2025-06-04 11:41:06.466 UTC