[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 283 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27676 | 15022.32 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-05-07 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-07 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-07 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-07 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2023-10-07 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 13648 | 7113.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2022-11-07 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-07 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-07 | 63 | 6 | 5 | Budget |
| 16672 | 7499.00 | 2023-08-07 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2023-11-07 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-06 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-09-06 | 63 | 6 | 13 | Actual |
| 6477 | 19300.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-07 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-08 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2024-11-06 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-05-07 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-10-07 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-07 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-10-06 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-01-05 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2024-07-07 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-10-07 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-04-07 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-07 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-07 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-11-07 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-08-07 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2022-07-08 | 63 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2022-08-07 | 63 | 6 | 4 | Budget |
| 21648 | 8928.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-07 | 63 | 6 | 7 | Actual |
Generated 2025-06-07 02:53:54.022 UTC