[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-05 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-04 | 63 | 6 | 13 | Actual |
| 6665 | 18839.31 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-05 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-06 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-04-04 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-05 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-05 | 63 | 6 | 4 | Budget |
| 30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-05 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-05 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 34929 | 19396.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-05 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-05 | 63 | 6 | 4 | Budget |
| 35632 | 2649.74 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 16552 | 20753.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-04-05 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-05 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-05 | 63 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-05 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-05 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 05:44:26.072 UTC