[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 282 > < TAKE 112 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19089 | 32955.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-06 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-06 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
| 21053 | 3221.00 | 2023-12-07 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-07 | 63 | 6 | 7 | Budget |
| 38259 | 6113.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-07-06 | 63 | 6 | 13 | Actual |
| 31081 | 32055.61 | 2024-09-05 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-08-06 | 63 | 6 | 4 | Budget |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
Generated 2025-06-05 17:04:41.945 UTC