[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-10-22 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 33779 | 10064.00 | 2025-06-23 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
Generated 2025-12-21 08:35:05.288 UTC