[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 102 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2022-05-05 | 63 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-06-05 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 9696 | 5233.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-05-05 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
| 25160 | 18200.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-05 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-04 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2022-07-06 | 63 | 6 | 5 | Budget |
| 5538 | 10600.00 | 2022-09-05 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-06-05 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2024-08-04 | 63 | 6 | 13 | Actual |
| 5865 | 7435.00 | 2022-10-05 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 32032 | 25934.90 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2022-09-05 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-05 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2023-07-06 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-05 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-05 | 63 | 6 | 7 | Budget |
| 20858 | 7856.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 35751 | 8526.45 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2023-09-05 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
Generated 2025-06-04 09:41:34.901 UTC