[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 37 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 7784 | 8954.28 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-06-26 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-03-26 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2025-06-26 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-06-26 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-24 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-10-25 | 63 | 6 | 8 | Budget |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
Generated 2025-12-24 08:09:15.144 UTC