[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 266 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-06 | 63 | 6 | 8 | Budget |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2022-10-06 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-06 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-06 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 20026 | 1237.00 | 2023-11-06 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-05 | 63 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-07 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-06 | 63 | 6 | 4 | Budget |
| 392 | 8700.00 | 2022-05-06 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-06 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-09-06 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-05 | 63 | 6 | 13 | Actual |
Generated 2025-06-05 22:15:26.303 UTC