[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-06-13 | 63 | 6 | 8 | Budget |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-11 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 30497 | 8807.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2022-11-13 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 1518 | 8700.00 | 2022-06-13 | 63 | 6 | 5 | Budget |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2024-10-12 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-08-13 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-02-11 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2023-09-13 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-11 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 28415 | 3193.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-13 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-07-14 | 63 | 6 | 8 | Actual |
Generated 2025-06-12 10:11:16.633 UTC