[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 153 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2024-10-05 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
| 4741 | 10200.00 | 2022-09-06 | 63 | 6 | 4 | Budget |
| 13943 | 2725.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-07 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-07 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2022-10-06 | 63 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 13648 | 7113.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 17703 | 11425.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-05-06 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 24658 | 10043.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 10484 | 9600.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 33779 | 10064.00 | 2024-12-06 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-06 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 08:30:15.743 UTC