[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5679 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-12 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-10-11 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
| 33156 | 12939.20 | 2024-11-11 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-11 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-09-12 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-12 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-10 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-13 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-01-10 | 63 | 6 | 12 | Actual |
| 28217 | 23316.00 | 2024-07-12 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-03-11 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-05-12 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-10-12 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-03-12 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-12 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-10 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-12 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-12 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-03-12 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-05-11 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-05-12 | 63 | 6 | 3 | Budget |
| 21466 | 3662.53 | 2023-12-13 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-12 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-04-12 | 63 | 6 | 6 | Budget |
| 27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-12 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-02-10 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-10-12 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
| 15043 | 32775.00 | 2023-06-12 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2022-07-13 | 63 | 6 | 4 | Budget |
| 16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-12 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-11 | 63 | 6 | 13 | Actual |
| 18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
Generated 2025-06-11 23:53:05.954 UTC