[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7923 | 1900.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-03-14 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-03-13 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2022-10-14 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2022-08-14 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-14 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
| 10952 | 4571.00 | 2023-02-12 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-12 | 63 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-12 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-04-13 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-12 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
| 18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-12 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-01-12 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2022-08-14 | 63 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-02-12 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-12 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-14 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-13 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-14 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-14 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-02-12 | 63 | 6 | 11 | Actual |
| 36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
| 33450 | 2647.62 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-06-14 | 63 | 6 | 5 | Budget |
| 35751 | 8526.45 | 2025-01-12 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 1849 | 6900.00 | 2022-06-14 | 63 | 6 | 6 | Budget |
| 26974 | 30445.00 | 2024-06-13 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-12 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-14 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
Generated 2025-06-13 11:25:03.717 UTC