[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 26349 | 27939.48 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-23 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-25 | 63 | 6 | 8 | Budget |
| 11467 | 11100.00 | 2023-09-22 | 63 | 6 | 4 | Budget |
| 27676 | 15022.32 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-24 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-08-23 | 63 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-08-23 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 31912 | 31295.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 2966 | 5392.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-23 | 63 | 6 | 5 | Budget |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-10-23 | 63 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
Generated 2025-12-23 02:20:01.374 UTC