[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27795 | 10378.61 | 2024-06-09 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2022-10-10 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-09 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-11 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-11 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-08 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-06-09 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-07-10 | 63 | 6 | 13 | Actual |
| 21767 | 1620.00 | 2024-01-08 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-10 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-11 | 63 | 6 | 5 | Budget |
| 4090 | 3260.00 | 2022-08-10 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-08 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-11 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-10 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-08 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-10 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-01-08 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-10 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-10 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-10 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-09-10 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-10 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-04-10 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-10 | 63 | 6 | 6 | Budget |
| 21265 | 32166.83 | 2023-12-11 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-05-10 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-12-10 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-06-10 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-10 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-08 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-06-10 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-10 | 63 | 6 | 5 | Budget |
| 3106 | 13500.00 | 2022-07-11 | 63 | 6 | 7 | Budget |
| 36079 | 14045.00 | 2025-02-08 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2023-10-10 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2022-08-10 | 63 | 6 | 8 | Budget |
| 33330 | 1206.10 | 2024-11-09 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-10 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-08 | 63 | 6 | 3 | Budget |
| 9696 | 5233.00 | 2023-01-08 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-10 | 63 | 6 | 13 | Actual |
| 23446 | 1811.43 | 2024-02-08 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-10 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-10 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-10 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-01-08 | 63 | 6 | 6 | Budget |
| 9834 | 17000.00 | 2023-01-08 | 63 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-03-10 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-09 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-10 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-10 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-04-10 | 63 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2025-01-08 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2025-01-08 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-10 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-01-08 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-10 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-09 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-10 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-06-10 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-10 | 63 | 6 | 3 | Budget |
Generated 2025-06-09 18:38:37.432 UTC