[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 285 > < TAKE 64 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-06 | 63 | 6 | 4 | Budget |
| 16963 | 2181.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-06 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 33779 | 10064.00 | 2024-12-06 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2024-08-05 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 36370 | 1293.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2023-12-07 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-06 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 16023 | 50006.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-08-06 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-06 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-09-06 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2023-12-07 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
Generated 2025-06-05 19:29:39.953 UTC