[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 174 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2024-10-05 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2022-07-07 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-08-06 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-06-06 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 16765 | 6022.00 | 2023-08-06 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-10-05 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2022-07-07 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-06-06 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-06 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-06 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-09-05 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2022-08-06 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-06 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-06 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-08-05 | 63 | 6 | 13 | Actual |
| 27065 | 24740.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2023-10-06 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
Generated 2025-06-05 16:53:30.479 UTC