[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 286 > < TAKE 992 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 13067 | 3868.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 14753 | 7379.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
Generated 2025-06-04 00:58:53.497 UTC