[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 285 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31410 | 5872.00 | 2024-10-08 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-04-09 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-09 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-11-09 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-08 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2022-11-09 | 63 | 6 | 3 | Budget |
| 33567 | 2667.97 | 2024-11-08 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-03-09 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2022-07-10 | 63 | 6 | 6 | Budget |
| 32534 | 2968.00 | 2024-11-08 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-09 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-03-09 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2024-08-08 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-09 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2022-09-09 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2024-10-08 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-07 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-09 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-08 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-09 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-07 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-08 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2022-10-09 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-06-09 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-10 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-09-09 | 63 | 6 | 8 | Budget |
| 6804 | 2978.00 | 2022-11-09 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-02-07 | 63 | 6 | 4 | Budget |
| 5539 | 20901.47 | 2022-09-09 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-09 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-03-08 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-07 | 63 | 6 | 6 | Budget |
| 9835 | 15956.00 | 2023-01-07 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-09 | 63 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2023-11-09 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-08 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-09 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-08 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-09 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-09 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-09 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-08 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-07 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-05-08 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-08 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-09 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-09 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-11-09 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-09 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-02-07 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-07 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-07 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-09 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-08 | 63 | 6 | 13 | Actual |
| 8251 | 9200.00 | 2022-12-10 | 63 | 6 | 5 | Budget |
| 22268 | 35829.02 | 2024-01-07 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-09 | 63 | 6 | 3 | Budget |
| 9046 | 1900.00 | 2023-01-07 | 63 | 6 | 3 | Budget |
| 24248 | 34068.38 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-09 | 63 | 6 | 13 | Actual |
| 31201 | 4720.00 | 2024-09-08 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-07 | 63 | 6 | 6 | Actual |
Generated 2025-06-08 03:54:11.512 UTC