[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 28828 | 4054.03 | 2024-06-29 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2022-08-30 | 63 | 6 | 5 | Budget |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 33330 | 1206.10 | 2024-10-29 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-02-27 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-09-29 | 63 | 6 | 7 | Budget |
| 26855 | 9434.00 | 2024-05-29 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 20766 | 8410.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-05-30 | 63 | 6 | 4 | Budget |
| 17584 | 15837.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-28 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2024-08-29 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-06-30 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2022-06-30 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-05-29 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2022-08-30 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 22836 | 8545.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-10-30 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2024-12-28 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
Generated 2025-05-29 13:54:20.959 UTC