[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 283 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16765 | 6022.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-05-17 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-17 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-16 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-06-17 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-16 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 5351 | 31283.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-17 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-09-15 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-08-16 | 63 | 6 | 13 | Actual |
| 10022 | 24410.63 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2023-05-18 | 63 | 6 | 3 | Budget |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 34929 | 19396.00 | 2025-07-16 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-17 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-16 | 63 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-08-16 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 27065 | 24740.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-05-18 | 63 | 6 | 8 | Budget |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-16 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2024-05-17 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-10-15 | 63 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2025-02-14 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2023-04-17 | 63 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2024-03-17 | 63 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2023-04-17 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-18 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-07-16 | 63 | 6 | 4 | Budget |
| 39083 | 5960.44 | 2025-10-16 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-16 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-06-17 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-18 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
Generated 2025-12-15 08:09:46.268 UTC