[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-01 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-03 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 9369 | 12818.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 33659 | 3015.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
| 29371 | 12028.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 7785 | 12600.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 3434 | 2589.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 07:44:05.670 UTC