[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-01 | 63 | 6 | 8 | Budget |
| 7784 | 8954.28 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-05-30 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-29 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-30 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-10-31 | 63 | 6 | 6 | Budget |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2022-08-31 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 23446 | 1811.43 | 2024-01-29 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-02-28 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2024-12-29 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-31 | 63 | 6 | 4 | Budget |
| 35869 | 8425.97 | 2024-12-29 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-07-31 | 63 | 6 | 6 | Budget |
| 25480 | 2231.65 | 2024-03-30 | 63 | 6 | 11 | Actual |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-04-29 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-11-30 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2022-07-01 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-04-29 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
Generated 2025-05-30 17:49:22.749 UTC