[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11141 | 20795.41 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-08-05 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-05 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-06-05 | 63 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-07-06 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-07-06 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-06 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-04 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-06-05 | 63 | 6 | 5 | Budget |
| 32534 | 2968.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2023-07-06 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2022-07-06 | 63 | 6 | 7 | Budget |
| 30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 26645 | 750.77 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2022-11-05 | 63 | 6 | 7 | Budget |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-06-05 | 63 | 6 | 11 | Actual |
Generated 2025-06-04 11:02:54.170 UTC