[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-03-28 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-05-27 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-08-27 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2022-12-26 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-09-27 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-26 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-26 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-11-28 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-02-25 | 63 | 6 | 12 | Actual |
| 1988 | 13500.00 | 2022-05-28 | 63 | 6 | 7 | Budget |
| 11468 | 22102.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-05-28 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-03-27 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2023-08-28 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-05-28 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-05-27 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-03-28 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2024-06-27 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-08-27 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2022-12-26 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-02-25 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-02-25 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2022-09-27 | 63 | 6 | 3 | Budget |
| 32945 | 2086.00 | 2024-10-27 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2022-09-27 | 63 | 6 | 8 | Budget |
| 24870 | 8858.00 | 2024-03-27 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-05-28 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2022-06-28 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-07-27 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-10-27 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2022-11-28 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2022-10-28 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2024-12-26 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2023-09-27 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-03-28 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2023-11-28 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-03-28 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-04-27 | 63 | 6 | 8 | Budget |
| 6804 | 2978.00 | 2022-10-28 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-09-27 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2024-07-27 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-06-28 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-04-27 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-06-27 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-04-26 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-06-28 | 63 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2023-07-28 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-10-28 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-04-26 | 63 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-02-25 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-08-27 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-11-28 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2023-12-26 | 63 | 6 | 12 | Actual |
| 32324 | 4092.32 | 2024-09-26 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-06-28 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2022-06-28 | 63 | 6 | 7 | Budget |
| 16460 | 11.40 | 2023-06-28 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-05-27 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-25 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2024-07-27 | 63 | 6 | 11 | Actual |
Generated 2025-05-28 02:37:10.290 UTC