[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-09-22 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 34809 | 12488.00 | 2025-07-23 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 13743 | 11012.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-08-23 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-10-23 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
Generated 2025-12-22 21:11:40.410 UTC