[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37017 | 3717.11 | 2025-08-19 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-19 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-03-20 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-03-21 | 63 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2023-03-21 | 63 | 6 | 3 | Budget |
| 9835 | 15956.00 | 2023-07-19 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-07-19 | 63 | 6 | 7 | Budget |
| 31623 | 7990.00 | 2025-04-19 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-19 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-08-19 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-11-18 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-12-19 | 63 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-04-19 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-09-18 | 63 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2025-01-18 | 63 | 6 | 13 | Actual |
| 27795 | 10378.61 | 2024-12-18 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-09-17 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-21 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-21 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2023-07-19 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-01-19 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-08-18 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2024-06-20 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-02-18 | 63 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-09-18 | 63 | 6 | 13 | Actual |
| 10814 | 4805.00 | 2023-08-19 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-19 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-21 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2025-01-18 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-20 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-11-17 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2024-01-19 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-02-18 | 63 | 6 | 4 | Budget |
| 3292 | 7300.00 | 2023-01-19 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-02-17 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-19 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-07-19 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-17 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-11-17 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2025-04-19 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-08-19 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-11-18 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2025-02-17 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-12-18 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-05-20 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-19 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-18 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2025-02-17 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-06-20 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-08-19 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-03-20 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-11-18 | 63 | 6 | 5 | Budget |
| 35312 | 25678.00 | 2025-07-19 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-05-20 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-19 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-09-18 | 63 | 6 | 4 | Actual |
Generated 2025-12-19 01:08:56.445 UTC