[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 272 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17584 | 15837.00 | 2023-09-13 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-08-13 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-07-14 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-13 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-14 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2024-12-13 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
| 12596 | 11100.00 | 2023-04-13 | 63 | 6 | 4 | Budget |
| 9695 | 6500.00 | 2023-01-11 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-13 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-05-13 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-12 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2023-03-13 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-05-13 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-05-13 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-01-11 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-13 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-12 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-13 | 63 | 6 | 8 | Budget |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 00:31:13.500 UTC