[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21466 | 3662.53 | 2023-11-28 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2022-06-28 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2024-09-26 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-10-27 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-02-25 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2022-12-26 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-09-26 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2023-07-28 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-03-28 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-03-28 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2024-09-26 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2024-12-26 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-08-27 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-07-28 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-01-26 | 63 | 6 | 8 | Budget |
| 22441 | 1566.75 | 2023-12-26 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2023-11-28 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
| 15520 | 9370.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-06-28 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-05-27 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-26 | 63 | 6 | 4 | Budget |
| 34068 | 4360.00 | 2024-11-27 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-05-28 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-10-27 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-11-28 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-09-27 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2022-12-26 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-03-28 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-06-27 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2024-12-26 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-01-26 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-08-28 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-06-28 | 63 | 6 | 4 | Budget |
| 21053 | 3221.00 | 2023-11-28 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-05-28 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-07-28 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2024-11-27 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-03-27 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-06-28 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-04-26 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-10-27 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-05-28 | 63 | 6 | 6 | Budget |
| 8110 | 11389.00 | 2022-11-28 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-03-28 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2022-08-28 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-06-27 | 63 | 6 | 13 | Actual |
| 25597 | 5.01 | 2024-03-27 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-07-28 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-08-27 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-02-25 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-09-27 | 63 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2022-12-26 | 63 | 6 | 5 | Budget |
| 22532 | 3.95 | 2023-12-26 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2023-12-26 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2024-06-27 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-03-27 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2023-07-28 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-01-26 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-04-27 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-02-25 | 63 | 6 | 8 | Budget |
| 38670 | 3231.00 | 2025-03-28 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2023-12-26 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 01:47:35.477 UTC