[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 126 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2965 | 6900.00 | 2022-07-08 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2022-11-07 | 63 | 6 | 6 | Budget |
| 18496 | 10.33 | 2023-09-07 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-06-07 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-08-07 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 17055 | 13423.00 | 2023-08-07 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-12-07 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-01-05 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-05-07 | 63 | 6 | 4 | Budget |
| 30075 | 4889.15 | 2024-08-06 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-02-05 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-10-07 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2022-10-07 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-12-08 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-07 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-08 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-07 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-05-06 | 63 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2022-06-07 | 63 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2022-11-07 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 23446 | 1811.43 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-04-07 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-11-06 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 28507 | 30239.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-06 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-10-06 | 63 | 6 | 13 | Actual |
| 20766 | 8410.00 | 2023-12-08 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2022-09-07 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2024-12-07 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-07 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2022-09-07 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-07-08 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-01-05 | 63 | 6 | 13 | Actual |
| 21145 | 16528.00 | 2023-12-08 | 63 | 6 | 7 | Actual |
Generated 2025-06-06 11:09:17.655 UTC