[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-10-23 | 63 | 6 | 6 | Budget |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-07-23 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-05-25 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-09-22 | 63 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-10-23 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 3433 | 2600.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 21145 | 16528.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 31081 | 32055.61 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
Generated 2025-12-22 20:00:47.672 UTC