[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8720 | 17000.00 | 2022-12-06 | 63 | 6 | 7 | Budget |
| 26855 | 9434.00 | 2024-06-04 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-06-05 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 37109 | 9559.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-05 | 63 | 6 | 5 | Budget |
| 36462 | 30015.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2023-11-05 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-04 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-05 | 63 | 6 | 8 | Budget |
| 1989 | 15640.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-05 | 63 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2023-12-06 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-05 | 63 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-05 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-05 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-05-05 | 63 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-05-04 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2022-07-06 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-10-05 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-07-06 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2022-11-05 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-05-05 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
| 26349 | 27939.48 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-08-05 | 63 | 6 | 12 | Actual |
Generated 2025-06-04 19:18:36.880 UTC