[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26855 | 9434.00 | 2024-06-14 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-15 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-01-13 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-01-13 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-09-15 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-02-13 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-06-14 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-15 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-15 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-02-13 | 63 | 6 | 7 | Budget |
| 14541 | 12056.00 | 2023-06-15 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-15 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-05-15 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-15 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2024-09-14 | 63 | 6 | 13 | Actual |
| 16023 | 50006.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-03-14 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-08-15 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-03-15 | 63 | 6 | 5 | Budget |
| 25839 | 12605.00 | 2024-05-14 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-15 | 63 | 6 | 6 | Budget |
| 24658 | 10043.00 | 2024-04-14 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-14 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-15 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-14 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-14 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-02-13 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-02-13 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-04-15 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-06-15 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-15 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-15 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-02-13 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-04-15 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-03-15 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2022-09-15 | 63 | 6 | 7 | Budget |
| 7924 | 1871.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-15 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 31912 | 31295.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-03-15 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-15 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2022-10-15 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-13 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
Generated 2025-06-14 04:26:16.841 UTC