[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2023-06-26 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-04-25 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2024-06-25 | 63 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
| 38167 | 4896.08 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2024-07-25 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-09-24 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-08-26 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-09-25 | 63 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2022-09-25 | 63 | 6 | 4 | Budget |
| 17703 | 11425.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
| 26855 | 9434.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2023-09-25 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2024-07-25 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-09-24 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-10-26 | 63 | 6 | 7 | Budget |
| 20438 | 874.18 | 2023-10-26 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2022-10-26 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2023-08-26 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 3292 | 7300.00 | 2022-06-26 | 63 | 6 | 8 | Budget |
| 34809 | 12488.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 27795 | 10378.61 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-11-25 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 38259 | 6113.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-10-26 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-25 | 63 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2024-08-25 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2022-10-26 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-08-26 | 63 | 6 | 4 | Budget |
| 10484 | 9600.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 31821 | 4278.00 | 2024-09-24 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
Generated 2025-05-25 17:24:38.795 UTC