[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-20 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-20 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-20 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-21 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 1988 | 13500.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2025-02-19 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 02:43:22.114 UTC