[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 173 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2022-09-13 | 63 | 6 | 6 | Budget |
| 1053 | 8411.84 | 2022-05-13 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 7597 | 17000.00 | 2022-11-13 | 63 | 6 | 7 | Budget |
| 5211 | 10512.00 | 2022-09-13 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2022-11-13 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-04-13 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 29158 | 8729.00 | 2024-08-12 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-13 | 63 | 6 | 7 | Budget |
| 31623 | 7990.00 | 2024-10-12 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-12 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-12-13 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-11 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 14159 | 47141.35 | 2023-05-13 | 63 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-01-11 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-03-12 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-03-12 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-10-13 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2023-12-14 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 38670 | 3231.00 | 2025-04-13 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-13 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 12595 | 5808.00 | 2023-04-13 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-12 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-02-11 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2022-10-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-12 10:11:27.443 UTC