[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 101 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14450 | 45.44 | 2023-04-28 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
| 16552 | 20753.00 | 2023-07-29 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-04-27 | 63 | 6 | 13 | Actual |
| 1053 | 8411.84 | 2022-04-28 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-11-28 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-02-26 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-12-27 | 63 | 6 | 4 | Budget |
| 2177 | 17318.07 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-29 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2022-09-28 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2024-11-28 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-09-28 | 63 | 6 | 4 | Budget |
| 15428 | 28.42 | 2023-05-29 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-02-26 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2022-12-27 | 63 | 6 | 6 | Budget |
| 34809 | 12488.00 | 2024-12-27 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-03-29 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2023-09-28 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-09-28 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-03-29 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-11-29 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
| 24248 | 34068.38 | 2024-02-26 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2022-08-29 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-04-27 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-02-26 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-08-29 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-01-27 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-09-27 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-10-29 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2022-10-29 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-04-28 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-11-29 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2022-12-27 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-09-27 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-03-29 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-01-27 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2024-12-27 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-03-29 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2022-12-27 | 63 | 6 | 7 | Actual |
Generated 2025-05-28 06:20:51.234 UTC