[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4742 | 19217.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2024-10-29 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-01-28 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-02-27 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-01-28 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-01-28 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2022-08-30 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-28 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-28 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-03-30 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-07-30 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2022-12-28 | 63 | 6 | 4 | Budget |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-03-29 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-29 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-11-29 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-03-30 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 34600 | 3677.42 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-28 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-01-28 | 63 | 6 | 13 | Actual |
Generated 2025-05-30 01:44:11.944 UTC