[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-08-31 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-02-28 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2023-08-31 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2022-12-01 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-05-31 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2023-12-29 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-07-30 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-05-31 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-10-31 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-03-31 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2022-12-29 | 63 | 6 | 3 | Budget |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-08-31 | 63 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-01 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-06-30 | 63 | 6 | 11 | Actual |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2024-12-29 | 63 | 6 | 8 | Actual |
Generated 2025-05-30 06:47:38.373 UTC