[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-20 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-10-20 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2025-02-19 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-11-20 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 28828 | 4054.03 | 2025-01-20 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-09-20 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-10-21 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
Generated 2025-12-20 21:06:58.560 UTC