[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 82 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-10-21 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-09-20 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 2315 | 2400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 15931 | 4406.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-12-20 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 02:19:07.728 UTC