[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-04 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 18588 | 7303.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-07-05 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-04-04 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
Generated 2025-06-04 02:36:47.012 UTC