[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 193 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22624 | 14467.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 22744 | 8382.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-04 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 25280 | 40310.92 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-03 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 9232 | 4128.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-04 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 9368 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 6664 | 10600.00 | 2022-10-05 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 34717 | 4850.47 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 11140 | 11400.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-05-05 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2024-11-04 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-05 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-04 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 10814 | 4805.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2023-12-06 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-05 | 63 | 6 | 6 | Budget |
| 28217 | 23316.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-06 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2022-09-05 | 63 | 6 | 5 | Actual |
| 27676 | 15022.32 | 2024-06-04 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2022-07-06 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 1053 | 8411.84 | 2022-05-05 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-07-06 | 63 | 6 | 3 | Budget |
| 31201 | 4720.00 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-08-05 | 63 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-03-04 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2022-12-06 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-05-05 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2022-11-05 | 63 | 6 | 6 | Budget |
| 35022 | 5399.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
Generated 2025-06-05 01:06:16.381 UTC