[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16460 | 11.40 | 2023-07-12 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-11 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-09 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-06-11 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
| 17376 | 710.35 | 2023-08-11 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-10 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-10 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-09 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-10 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-10-10 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-05-11 | 63 | 6 | 3 | Budget |
| 33871 | 10332.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-03-11 | 63 | 6 | 8 | Budget |
| 864 | 13500.00 | 2022-05-11 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2023-01-09 | 63 | 6 | 8 | Budget |
| 30907 | 23627.28 | 2024-09-10 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2023-02-09 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-10-11 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-11 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-12 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-04-11 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-11 | 63 | 6 | 3 | Budget |
| 35632 | 2649.74 | 2025-01-09 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-10 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-11 | 63 | 6 | 4 | Budget |
| 22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-09 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-10 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-02-09 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-11 | 63 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2023-01-09 | 63 | 6 | 5 | Budget |
| 5350 | 19300.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2024-10-10 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-12 | 63 | 6 | 4 | Budget |
| 11467 | 11100.00 | 2023-03-11 | 63 | 6 | 4 | Budget |
| 19209 | 35662.35 | 2023-10-11 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-10 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-10 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-09 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2025-01-09 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-11 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-12 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-01-09 | 63 | 6 | 6 | Budget |
| 25480 | 2231.65 | 2024-04-10 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-02-09 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2024-12-11 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-04-11 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-09-11 | 63 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-07-11 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-11 | 63 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2022-08-11 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-08-10 | 63 | 6 | 3 | Actual |
Generated 2025-06-10 19:55:47.530 UTC