[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 161 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12267 | 11400.00 | 2023-02-26 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2022-10-29 | 63 | 6 | 3 | Budget |
| 31912 | 31295.00 | 2024-09-27 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-08-28 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-01-27 | 63 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2023-12-27 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-05-29 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-01-27 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-08-29 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-03-29 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2022-06-29 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-04-28 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-02-26 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-01-27 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
| 31201 | 4720.00 | 2024-08-28 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2023-07-29 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-02-26 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2024-10-28 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2024-11-28 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-04-27 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-06-29 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-02-26 | 63 | 6 | 5 | Budget |
| 6335 | 6100.00 | 2022-09-28 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2023-06-29 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-27 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-11-29 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-09-28 | 63 | 6 | 5 | Budget |
| 34600 | 3677.42 | 2024-11-28 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-02-26 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-08-28 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-08-28 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-07-29 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-10-29 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-09-28 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2024-12-27 | 63 | 6 | 13 | Actual |
| 22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-06-29 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-03-29 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-05-29 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-07-29 | 63 | 6 | 5 | Budget |
| 17376 | 710.35 | 2023-07-29 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2022-11-29 | 63 | 6 | 3 | Budget |
| 6989 | 3229.00 | 2022-10-29 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2023-06-29 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-04-28 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
| 28828 | 4054.03 | 2024-06-28 | 63 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2023-07-29 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-07-29 | 63 | 6 | 3 | Budget |
| 9834 | 17000.00 | 2022-12-27 | 63 | 6 | 7 | Budget |
| 10347 | 11100.00 | 2023-01-27 | 63 | 6 | 4 | Budget |
Generated 2025-05-28 21:53:16.301 UTC