[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10953 | 14200.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2024-12-17 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-17 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2023-12-18 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-10-17 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-16 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-02-15 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-12-18 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2023-12-18 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-17 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-16 | 63 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-12-18 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2023-08-17 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-06-16 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2022-09-17 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-02-15 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-17 | 63 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-02-15 | 63 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2022-09-17 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-03-17 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-18 | 63 | 6 | 4 | Budget |
| 724 | 2443.00 | 2022-05-17 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-17 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-03-17 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-16 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-17 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-17 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2024-10-16 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-17 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-16 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-16 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-17 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 8579 | 6500.00 | 2022-12-18 | 63 | 6 | 6 | Budget |
| 9369 | 12818.00 | 2023-01-15 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2024-08-16 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-02-15 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-16 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-16 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-08-16 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-16 | 63 | 6 | 13 | Actual |
| 3621 | 10200.00 | 2022-08-17 | 63 | 6 | 4 | Budget |
| 11279 | 3400.00 | 2023-03-17 | 63 | 6 | 3 | Budget |
| 21859 | 11729.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-04-17 | 63 | 6 | 8 | Budget |
| 20766 | 8410.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-06-16 | 63 | 6 | 11 | Actual |
Generated 2025-06-16 08:53:35.590 UTC