[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-05 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-05 | 63 | 6 | 4 | Budget |
| 23536 | 11.40 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-05 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-05 | 63 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-06 | 63 | 6 | 6 | Budget |
| 30404 | 17908.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 29955 | 1064.61 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2022-09-05 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-05 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
| 16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 31912 | 31295.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-05 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-05-05 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
Generated 2025-06-04 10:15:58.231 UTC