[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6007 | 13000.00 | 2022-10-10 | 63 | 6 | 5 | Budget |
| 10161 | 3400.00 | 2023-02-08 | 63 | 6 | 3 | Budget |
| 16765 | 6022.00 | 2023-08-10 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-10 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-09 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-10-10 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2024-08-09 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-10 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-05-10 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-10 | 63 | 6 | 6 | Budget |
| 25717 | 4796.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-10 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2022-09-10 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-04-10 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2023-09-10 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-10-10 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-03-10 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2024-07-10 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-10 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-10 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-09 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-11 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-10-09 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-06-10 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-07-11 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-09 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2024-07-10 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-12-11 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2024-07-10 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-02-08 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-10-10 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-01-08 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-05-10 | 63 | 6 | 4 | Budget |
| 63 | 2400.00 | 2022-05-10 | 63 | 6 | 3 | Budget |
| 14159 | 47141.35 | 2023-05-10 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2022-12-11 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2022-11-10 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-10 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-08 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-11 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-10 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2022-07-11 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-09 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-02-08 | 63 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2024-01-08 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-09 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-10 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-05-09 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-03-10 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2024-08-09 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-02-08 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-08 | 63 | 6 | 5 | Budget |
| 1989 | 15640.00 | 2022-06-10 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2024-12-10 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-06-09 | 63 | 6 | 6 | Actual |
Generated 2025-06-09 18:42:02.184 UTC