[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 146 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18707 | 2154.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 15640 | 3406.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-06-04 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 16963 | 2181.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-05-04 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 2316 | 3182.00 | 2022-07-05 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-09-04 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2022-08-04 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 36370 | 1293.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 393 | 2244.00 | 2022-05-04 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-04 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
Generated 2025-06-03 05:17:17.122 UTC