[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38472 | 16183.00 | 2025-10-23 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-23 | 63 | 6 | 3 | Budget |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-23 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-08-23 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 5212 | 6100.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 8579 | 6500.00 | 2023-06-25 | 63 | 6 | 6 | Budget |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 16765 | 6022.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-09-22 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-24 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-03-25 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 04:14:27.795 UTC