[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37520 | 4876.00 | 2025-09-19 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-21 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-19 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-20 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-20 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-03-21 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-20 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2023-04-21 | 63 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2025-02-18 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-19 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-22 | 63 | 6 | 7 | Budget |
| 14037 | 13813.00 | 2023-11-19 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-22 | 63 | 6 | 4 | Budget |
| 864 | 13500.00 | 2022-11-19 | 63 | 6 | 7 | Budget |
| 23536 | 11.40 | 2024-08-19 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2024-01-20 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-21 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-08-20 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2025-02-18 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-09-18 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-19 | 63 | 6 | 4 | Budget |
| 7128 | 3854.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-09-19 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-11-19 | 63 | 6 | 6 | Budget |
| 16765 | 6022.00 | 2024-02-19 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-04-20 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-19 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-18 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-20 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-11-18 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2023-01-20 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2024-04-20 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-18 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-19 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-22 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-09-18 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-19 | 63 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-20 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-10-20 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2023-05-22 | 63 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2023-06-22 | 63 | 6 | 8 | Budget |
| 20026 | 1237.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-11-19 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-01-19 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-19 | 63 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2025-05-21 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 27676 | 15022.32 | 2024-12-19 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-11-19 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-12-20 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2024-02-19 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-11-19 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-19 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-19 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-22 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-20 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-21 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2023-04-21 | 63 | 6 | 8 | Actual |
Generated 2025-12-19 07:18:24.048 UTC