[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 60 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8907 | 12600.00 | 2022-11-30 | 63 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2022-12-28 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 7457 | 4389.00 | 2022-10-30 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-05-30 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-02-27 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 13943 | 2725.00 | 2023-04-29 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-04-29 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2022-06-30 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-10-29 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-03-29 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-10-30 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-05-30 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-04-29 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2023-08-30 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-05-30 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-07-30 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-02-27 | 63 | 6 | 5 | Budget |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2024-10-29 | 63 | 6 | 13 | Actual |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-11-30 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-07-29 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-11-30 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 11467 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-29 16:39:09.414 UTC