[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10814 | 4805.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2022-07-05 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 22836 | 8545.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-04 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2022-08-04 | 63 | 6 | 3 | Budget |
| 5865 | 7435.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-09-04 | 63 | 6 | 8 | Budget |
| 7597 | 17000.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-10-04 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-04 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-05 | 63 | 6 | 7 | Budget |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-04 | 63 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-05-04 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 1377 | 6200.00 | 2022-06-04 | 63 | 6 | 4 | Budget |
Generated 2025-06-03 17:24:42.615 UTC