[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 261 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-05 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 11279 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-04 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-04 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 19828 | 4136.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-09-04 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-04 02:46:06.866 UTC