[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 286 > < TAKE 250 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1053 | 8411.84 | 2022-05-14 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-06-13 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-08-13 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-06-14 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-08-14 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
| 29781 | 29413.75 | 2024-08-13 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-13 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-02-12 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-12 | 63 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-09-14 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-12 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-12 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-12 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
| 10161 | 3400.00 | 2023-02-12 | 63 | 6 | 3 | Budget |
| 30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-12 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2023-10-14 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-14 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2024-08-13 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2022-12-15 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-12 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-13 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-14 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2022-10-14 | 63 | 6 | 5 | Actual |
Generated 2025-06-13 11:20:08.699 UTC