[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36781 | 1078.44 | 2025-01-29 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
| 2177 | 17318.07 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2023-12-29 | 63 | 6 | 4 | Actual |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 20118 | 8075.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 32032 | 25934.90 | 2024-09-29 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-07-01 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-04-30 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-01-29 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 5866 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2022-12-01 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2023-08-31 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
| 34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-02-28 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2024-12-29 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2023-07-31 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-01-29 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-01-29 | 63 | 6 | 5 | Actual |
Generated 2025-05-30 05:40:03.988 UTC