[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 90 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31318 | 5236.44 | 2024-09-11 | 63 | 6 | 13 | Actual |
| 22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-11 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-11 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-13 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-13 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-05-12 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-10 | 63 | 6 | 4 | Budget |
| 10023 | 12600.00 | 2023-01-10 | 63 | 6 | 8 | Budget |
| 1378 | 10488.00 | 2022-06-12 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
| 16023 | 50006.00 | 2023-07-13 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-12 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-03-11 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-12 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-04-11 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
| 15733 | 16512.00 | 2023-07-13 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-02-10 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-11 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-11 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-08-12 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2024-07-12 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2022-08-12 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-10-11 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-10-12 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-11 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2022-11-12 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-12 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-12 | 63 | 6 | 4 | Budget |
| 35220 | 1679.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-10 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-09-12 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-12 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-01-10 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-02-10 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-06-11 | 63 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2023-01-10 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2022-12-13 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-11 | 63 | 6 | 13 | Actual |
Generated 2025-06-12 00:38:12.383 UTC