[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 265 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-02-11 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 9231 | 5900.00 | 2023-01-11 | 63 | 6 | 4 | Budget |
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-12-14 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-05-13 | 63 | 6 | 6 | Budget |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-02-11 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-13 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-10-12 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-13 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2024-11-12 | 63 | 6 | 13 | Actual |
| 20026 | 1237.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-12 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-13 | 63 | 6 | 8 | Budget |
| 1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
| 9695 | 6500.00 | 2023-01-11 | 63 | 6 | 6 | Budget |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 16:11:57.672 UTC