[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 49 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-03-31 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 16344 | 5266.81 | 2023-07-01 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-03-30 | 63 | 6 | 7 | Actual |
| 8907 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
| 18085 | 47727.00 | 2023-08-31 | 63 | 6 | 7 | Actual |
| 38259 | 6113.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-01 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-10-30 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2023-10-31 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 37109 | 9559.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-01-29 | 63 | 6 | 13 | Actual |
| 1192 | 2610.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2022-12-01 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-02-28 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-06-30 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-01 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-05-30 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-01 | 63 | 6 | 6 | Budget |
| 14541 | 12056.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 06:20:54.238 UTC