[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-08-20 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2023-03-22 | 63 | 6 | 5 | Budget |
| 1378 | 10488.00 | 2022-12-20 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-11-19 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2025-05-21 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-11-18 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-21 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2024-02-19 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-07-19 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-08-19 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-11-19 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 10023 | 12600.00 | 2023-07-20 | 63 | 6 | 8 | Budget |
| 18707 | 2154.00 | 2024-04-20 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-20 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2023-01-20 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-20 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-10-19 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-09-19 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-21 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-06-22 | 63 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-10-20 | 63 | 6 | 6 | Budget |
| 11467 | 11100.00 | 2023-09-19 | 63 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2023-07-20 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-20 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-02-19 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-09-19 | 63 | 6 | 8 | Budget |
| 7457 | 4389.00 | 2023-05-22 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-07-20 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-02-19 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-07-20 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-19 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-18 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-07-20 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-08-20 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-07-20 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-08-20 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-11-19 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-20 | 63 | 6 | 5 | Budget |
| 7458 | 6500.00 | 2023-05-22 | 63 | 6 | 6 | Budget |
| 64 | 1912.00 | 2022-11-19 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-09-18 | 63 | 6 | 12 | Actual |
| 21053 | 3221.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-20 | 63 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-12-20 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-09-19 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-09-19 | 63 | 6 | 13 | Actual |
| 6989 | 3229.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2023-05-22 | 63 | 6 | 3 | Budget |
Generated 2025-12-20 03:34:01.260 UTC