[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-03-12 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-12-12 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-12 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-10 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-07-13 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
| 36462 | 30015.00 | 2025-02-10 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-02-10 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2024-11-11 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2024-10-11 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-09-12 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
| 18204 | 18587.79 | 2023-09-12 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-04-12 | 63 | 6 | 7 | Budget |
| 23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-10-12 | 63 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2025-01-10 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-02-10 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-10 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-04-12 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-02-10 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-12 | 63 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2022-09-12 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-11 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
| 36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2022-08-12 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-10 | 63 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2022-10-12 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-01-10 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-12 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-11 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-05-12 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-11 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-01-10 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-12 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-12 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-10 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-02-10 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-12 | 63 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-05-11 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-12 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2023-11-12 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-10 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-05-12 | 63 | 6 | 7 | Budget |
Generated 2025-06-11 11:54:57.743 UTC