[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 128 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-03-30 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-10-30 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2022-09-29 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-09-28 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-03-30 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2024-10-29 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2023-10-30 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-08-30 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-10-30 | 63 | 6 | 7 | Budget |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
| 27475 | 52897.52 | 2024-05-29 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-04-29 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-07-30 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2022-05-30 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2022-09-29 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-10-30 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-02-27 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-08-30 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 3107 | 22446.00 | 2022-06-30 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-10-29 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-10-30 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-11-30 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-09-29 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2022-11-30 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2023-12-28 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-09-29 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-10-30 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-03-29 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2022-06-30 | 63 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2023-11-30 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-09-28 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2024-07-29 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-01-28 | 63 | 6 | 6 | Budget |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-04-29 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-09-29 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-07-30 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-11-29 | 63 | 6 | 13 | Actual |
Generated 2025-05-29 13:29:15.641 UTC