[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 282 > < TAKE 250 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31201 | 4720.00 | 2024-09-12 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-12 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-11 | 63 | 6 | 5 | Budget |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2022-07-14 | 63 | 6 | 6 | Budget |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-02-11 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-13 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 24658 | 10043.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-13 | 63 | 6 | 7 | Budget |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-12-14 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-03-12 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-13 | 63 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-06-13 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-14 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-12 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-02-11 | 63 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 9369 | 12818.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-13 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2023-10-13 | 63 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-13 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-11-13 | 63 | 6 | 7 | Actual |
Generated 2025-06-12 09:00:49.146 UTC