[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24870 | 8858.00 | 2024-04-12 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-13 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-14 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-13 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-11 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2023-12-14 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-13 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-12 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-13 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 13943 | 2725.00 | 2023-05-13 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2022-11-13 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-13 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-13 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-01-11 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-12 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-03-13 | 63 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2022-07-14 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-13 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 8251 | 9200.00 | 2022-12-14 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-03-13 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-13 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-05-13 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-04-13 | 63 | 6 | 7 | Budget |
| 20026 | 1237.00 | 2023-11-13 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-09-13 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-13 | 63 | 6 | 3 | Budget |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 8721 | 31251.00 | 2022-12-14 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-12 10:12:55.523 UTC