[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 292 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12408 | 3655.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-06 | 63 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
| 1377 | 6200.00 | 2022-06-06 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-06 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-06 | 63 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 8110 | 11389.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2024-10-05 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-11-05 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-05 | 63 | 6 | 13 | Actual |
| 24449 | 3618.91 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-06 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
Generated 2025-06-05 22:11:54.156 UTC