[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 154 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 21648 | 8928.00 | 2023-12-28 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2024-12-28 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-03-30 | 63 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-05-30 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2024-10-29 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 9045 | 1538.00 | 2022-12-28 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-03-30 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-28 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2023-09-29 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-07-29 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-01-28 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-08-30 | 63 | 6 | 7 | Budget |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 24248 | 34068.38 | 2024-02-27 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2023-08-30 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-09-29 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 1988 | 13500.00 | 2022-05-30 | 63 | 6 | 7 | Budget |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-07-30 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2022-12-28 | 63 | 6 | 3 | Budget |
| 27913 | 16569.98 | 2024-05-29 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-04-29 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-03-30 | 63 | 6 | 6 | Budget |
| 30695 | 5362.00 | 2024-08-29 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-07-29 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2024-12-28 | 63 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2023-07-30 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-01-28 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-04-29 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-08-30 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-09-29 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2023-12-28 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-09-29 | 63 | 6 | 4 | Actual |
Generated 2025-05-29 13:53:06.418 UTC