[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22149 | 16875.00 | 2024-01-10 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-12 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-12 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2022-08-12 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-02-10 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-07-12 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-02-10 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-12 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-11 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-12 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-12 | 63 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-03-11 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-12 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2023-12-13 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-08-11 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-10 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-11 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-11 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-12 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-11 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-12 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2023-11-12 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-12 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-11 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-06-12 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-12 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-12-13 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-01-10 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-01-10 | 63 | 6 | 4 | Budget |
| 22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-12 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-12 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-12 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-13 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-12 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2023-11-12 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-11 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-05-11 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
| 1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-10 | 63 | 6 | 6 | Budget |
| 4554 | 3134.00 | 2022-09-12 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2023-12-13 | 63 | 6 | 3 | Actual |
Generated 2025-06-11 09:55:49.954 UTC