[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 178 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7924 | 1871.00 | 2022-12-07 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-06-06 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-06 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2022-09-06 | 63 | 6 | 5 | Budget |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2022-12-07 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-06 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 11608 | 9600.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-06-06 | 63 | 6 | 7 | Budget |
| 22441 | 1566.75 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2022-07-07 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 14951 | 6506.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
Generated 2025-06-05 21:35:33.285 UTC