[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-19 | 63 | 6 | 7 | Budget |
| 2636 | 8700.00 | 2022-07-22 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-03-21 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-19 | 63 | 6 | 4 | Budget |
| 35751 | 8526.45 | 2025-01-19 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-21 | 63 | 6 | 11 | Actual |
| 13068 | 7600.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 16963 | 2181.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-03-20 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-21 | 63 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-05-21 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-06-21 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-06-21 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-03-20 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-21 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-21 | 63 | 6 | 5 | Budget |
| 15733 | 16512.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-19 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-03-20 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-05-20 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-05-21 | 63 | 6 | 6 | Budget |
| 7457 | 4389.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2022-10-21 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-19 | 63 | 6 | 13 | Actual |
| 8580 | 9742.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-01-19 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-21 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2022-10-21 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-09-21 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-03-21 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-20 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2022-10-21 | 63 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-09-21 | 63 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-20 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
Generated 2025-06-20 08:24:20.716 UTC