[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2022-07-14 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-13 | 63 | 6 | 7 | Budget |
| 8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-01-11 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-14 | 63 | 6 | 5 | Budget |
| 1849 | 6900.00 | 2022-06-13 | 63 | 6 | 6 | Budget |
| 26228 | 17115.00 | 2024-05-12 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-11 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-13 | 63 | 6 | 6 | Budget |
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-03-13 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-06-13 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-13 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-14 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-10-13 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-04-13 | 63 | 6 | 4 | Budget |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2023-08-13 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 12737 | 9600.00 | 2023-04-13 | 63 | 6 | 5 | Budget |
| 21466 | 3662.53 | 2023-12-14 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2022-12-14 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-13 | 63 | 6 | 3 | Budget |
| 7458 | 6500.00 | 2022-11-13 | 63 | 6 | 6 | Budget |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-03-13 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-12 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-14 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 3759 | 2244.00 | 2022-08-13 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-12 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-11-13 | 63 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-13 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2022-10-13 | 63 | 6 | 7 | Actual |
Generated 2025-06-12 04:51:14.733 UTC