[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 284 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-06 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2023-12-07 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-06-05 | 63 | 6 | 13 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-06 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-09-06 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2022-11-06 | 63 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2022-10-06 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-06 | 63 | 6 | 7 | Budget |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2024-09-05 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-10-05 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-06 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-06 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 18:34:36.681 UTC