[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-03 | 63 | 6 | 4 | Budget |
| 1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 5680 | 2981.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 23034 | 3490.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 15043 | 32775.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 5866 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
Generated 2025-06-03 00:49:16.311 UTC