[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 117 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13067 | 3868.00 | 2023-04-14 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-07-15 | 63 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 25597 | 5.01 | 2024-04-13 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-04-14 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-12-15 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-01-12 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-12 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-06-14 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-12 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2024-08-13 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
| 4090 | 3260.00 | 2022-08-14 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-13 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-01-12 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-12 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-06-14 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-02-12 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2024-08-13 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
| 31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-14 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 20554 | 51.82 | 2023-11-14 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 07:30:30.449 UTC