[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 41 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-07-22 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-22 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 27355 | 47941.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 6336 | 5910.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 7457 | 4389.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 00:38:49.156 UTC