[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 111 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33330 | 1206.10 | 2024-11-12 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-13 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2022-10-13 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 35022 | 5399.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-01-11 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-03-13 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-13 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-14 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-13 | 63 | 6 | 3 | Budget |
| 19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-13 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 21466 | 3662.53 | 2023-12-14 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
| 15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-13 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 12078 | 14200.00 | 2023-03-13 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-13 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-04-13 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-13 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-03-13 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-12 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-07-14 | 63 | 6 | 5 | Budget |
| 12408 | 3655.00 | 2023-04-13 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2024-12-13 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-12 08:21:32.582 UTC