[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 50 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5538 | 10600.00 | 2022-09-05 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2023-10-05 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-06 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2024-11-04 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-05 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 21648 | 8928.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-04 | 63 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 13396 | 11400.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 13648 | 7113.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 20766 | 8410.00 | 2023-12-06 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-10-05 | 63 | 6 | 7 | Budget |
| 11468 | 22102.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 2966 | 5392.00 | 2022-07-06 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-05 | 63 | 6 | 7 | Budget |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-08-05 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-02-03 | 63 | 6 | 6 | Budget |
| 18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-06 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 23536 | 11.40 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-05 | 63 | 6 | 5 | Budget |
| 4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
| 20026 | 1237.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-03 | 63 | 6 | 8 | Actual |
Generated 2025-06-04 11:38:54.561 UTC