[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 28217 | 23316.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 14951 | 6506.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-07-23 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-06-24 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 36900 | 8265.81 | 2025-08-23 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-10-23 | 63 | 6 | 6 | Budget |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 05:39:27.750 UTC