[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 19209 | 35662.35 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 16023 | 50006.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-03-03 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-03 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 32534 | 2968.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2023-07-04 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
Generated 2025-06-03 02:27:49.038 UTC