[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-02-12 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-14 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-10-14 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-14 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-12 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-04-13 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-08-14 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 5865 | 7435.00 | 2022-10-14 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-10-13 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
| 37229 | 17943.00 | 2025-03-14 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-12-15 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-14 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-14 | 63 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-05-14 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
| 12267 | 11400.00 | 2023-03-14 | 63 | 6 | 8 | Budget |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-02-12 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-14 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-15 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 33330 | 1206.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
| 31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-04-14 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-02-12 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-14 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-04-14 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-12 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-01-12 | 63 | 6 | 4 | Budget |
| 11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
| 36781 | 1078.44 | 2025-02-12 | 63 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2023-08-14 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-03-14 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 17:26:28.147 UTC