[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 27475 | 52897.52 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-09-23 | 63 | 6 | 4 | Budget |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2025-07-24 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-10-24 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-23 | 63 | 6 | 3 | Budget |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 13068 | 7600.00 | 2023-10-24 | 63 | 6 | 6 | Budget |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 16:55:43.896 UTC