[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 8906 | 25168.22 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 17796 | 13218.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-02 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-02 | 63 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-05-02 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 22:39:56.254 UTC