[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 263 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-05 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-05 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 3621 | 10200.00 | 2022-08-05 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-06-05 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2022-10-05 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 36172 | 8498.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-05 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-05 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 2500 | 4962.00 | 2022-07-06 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-06-05 | 63 | 6 | 7 | Budget |
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-05 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-05 | 63 | 6 | 6 | Budget |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-06 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-05-05 | 63 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-04 21:47:11.551 UTC