[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4415 | 12848.29 | 2022-08-05 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-05 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-07-05 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-12-06 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-05 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 25068 | 3761.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 32747 | 8739.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-05 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-05 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-04 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-06-04 | 63 | 6 | 13 | Actual |
| 10485 | 3993.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-05 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 21648 | 8928.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-05 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-05 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
Generated 2025-06-04 15:55:19.635 UTC