[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 280 > < TAKE 112 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-04 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 23841 | 6800.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 7597 | 17000.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-10-04 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-04 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 15337 | 5143.41 | 2023-06-04 | 63 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-03 | 63 | 6 | 13 | Actual |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-03 | 63 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 14951 | 6506.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 05:40:59.256 UTC