[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 28 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13943 | 2725.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-02-26 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2022-12-27 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-06-28 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-09-28 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-27 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-05-29 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-03-29 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2022-10-29 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2022-06-29 | 63 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-04-27 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-07-28 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-03-28 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-02-26 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-03-29 | 63 | 6 | 8 | Budget |
| 12079 | 12135.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2022-12-27 | 63 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2024-12-27 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2022-10-29 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-08-28 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2024-12-27 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-04-28 | 63 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-10-29 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-05-28 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-02-26 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-11-28 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-04-28 | 63 | 6 | 6 | Budget |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-03-28 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-08-29 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-03-29 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-07-29 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-07-28 | 63 | 6 | 13 | Actual |
| 6990 | 5900.00 | 2022-10-29 | 63 | 6 | 4 | Budget |
| 17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
| 1849 | 6900.00 | 2022-05-29 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-09-27 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-07-28 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-04-28 | 63 | 6 | 5 | Budget |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-03-29 | 63 | 6 | 3 | Budget |
| 38472 | 16183.00 | 2025-03-29 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-11-28 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-02-26 | 63 | 6 | 12 | Actual |
Generated 2025-05-28 03:13:08.443 UTC