[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18997 | 1516.00 | 2023-09-28 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-05-29 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-03-28 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-05-28 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2022-12-27 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-01-27 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-09-28 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-01-27 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2023-12-27 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-10-29 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-05-29 | 63 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-11-29 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-06-29 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-01-27 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-08-29 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-07-29 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-10-29 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-08-29 | 63 | 6 | 7 | Budget |
| 30192 | 5829.43 | 2024-07-28 | 63 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-03-29 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-10-29 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-04-28 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-06-28 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2022-08-29 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2022-12-27 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-09-28 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-01-27 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-01-27 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-09-27 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-02-26 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-28 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2022-11-29 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-09-28 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-07-29 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-28 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-02-26 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-01-27 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-08-28 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-29 | 63 | 6 | 6 | Budget |
| 12408 | 3655.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
| 30075 | 4889.15 | 2024-07-28 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2023-10-29 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
Generated 2025-05-29 02:17:38.615 UTC