[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34929 | 19396.00 | 2025-07-20 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2023-05-22 | 63 | 6 | 3 | Budget |
| 1518 | 8700.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 32442 | 13634.84 | 2025-04-20 | 63 | 6 | 13 | Actual |
| 21053 | 3221.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-22 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2023-06-22 | 63 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2023-09-19 | 63 | 6 | 5 | Budget |
| 39321 | 14620.82 | 2025-10-20 | 63 | 6 | 13 | Actual |
| 27263 | 6567.00 | 2024-12-19 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-19 | 63 | 6 | 8 | Actual |
| 34809 | 12488.00 | 2025-07-20 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-20 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-03-22 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-08-20 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 7457 | 4389.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-20 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2024-07-19 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-04-20 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-04-20 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-09-19 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-08-20 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-04-20 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-12-20 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-20 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-19 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-08-19 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2023-05-22 | 63 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-11-19 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-11-19 | 63 | 6 | 4 | Budget |
| 4090 | 3260.00 | 2023-02-19 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-11-18 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 34279 | 17543.83 | 2025-06-21 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-07-20 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2025-05-21 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 4228 | 19300.00 | 2023-02-19 | 63 | 6 | 7 | Budget |
| 14951 | 6506.00 | 2023-12-20 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-19 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-11-19 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2023-01-20 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-09-18 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-19 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-19 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-21 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-20 | 63 | 6 | 4 | Budget |
Generated 2025-12-19 11:07:18.341 UTC