[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 865 | 2347.00 | 2022-04-24 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 4553 | 2600.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-07-25 | 63 | 6 | 7 | Budget |
| 2500 | 4962.00 | 2022-06-25 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2022-11-25 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-08-25 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-05-25 | 63 | 6 | 3 | Budget |
| 21265 | 32166.83 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2022-07-25 | 63 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 5866 | 10200.00 | 2022-09-24 | 63 | 6 | 4 | Budget |
| 22624 | 14467.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-04-24 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 13743 | 11012.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-06-25 | 63 | 6 | 12 | Actual |
| 36172 | 8498.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2022-06-25 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2022-11-25 | 63 | 6 | 5 | Budget |
| 27676 | 15022.32 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-11-24 | 63 | 6 | 13 | Actual |
| 26763 | 4960.99 | 2024-04-23 | 63 | 6 | 13 | Actual |
| 21648 | 8928.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2024-11-24 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-09-24 | 63 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2022-08-25 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 13527 | 10180.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-04-24 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-09-24 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-04-24 | 63 | 6 | 6 | Budget |
| 5680 | 2981.00 | 2022-09-24 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2023-12-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 06:20:34.133 UTC