[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 68 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32654 | 13828.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-13 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-14 | 63 | 6 | 13 | Actual |
| 34068 | 4360.00 | 2024-12-14 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-14 | 63 | 6 | 8 | Budget |
| 33567 | 2667.97 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 22057 | 2538.00 | 2024-01-12 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
| 4742 | 19217.00 | 2022-09-14 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-13 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-03-13 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-14 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-13 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-12 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-14 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-01-12 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-12 | 63 | 6 | 4 | Budget |
| 29955 | 1064.61 | 2024-08-13 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-13 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-14 | 63 | 6 | 4 | Budget |
| 3759 | 2244.00 | 2022-08-14 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-14 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2023-10-14 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-13 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-13 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-12 | 63 | 6 | 3 | Budget |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-13 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-04-14 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-02-12 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-14 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-14 | 63 | 6 | 6 | Budget |
| 19616 | 9802.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 8250 | 11514.00 | 2022-12-15 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-08-14 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
Generated 2025-06-13 17:21:25.623 UTC