[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 107 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2024-07-04 | 63 | 6 | 13 | Actual |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2022-08-04 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 26855 | 9434.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-01-02 | 63 | 6 | 12 | Actual |
Generated 2025-06-04 00:58:28.212 UTC