[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36900 | 8265.81 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2022-11-25 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 1053 | 8411.84 | 2022-04-24 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-06-25 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-08-25 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-11-24 | 63 | 6 | 13 | Actual |
| 30075 | 4889.15 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 23841 | 6800.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-10-25 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-06-25 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2022-11-25 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 1989 | 15640.00 | 2022-05-25 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 2176 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 6477 | 19300.00 | 2022-09-24 | 63 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2024-05-24 | 63 | 6 | 13 | Actual |
Generated 2025-05-24 04:08:57.413 UTC