[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 201 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-04-25 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2024-07-25 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-09-25 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2022-09-25 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-09-25 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-03-25 | 63 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2023-07-26 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-10-26 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2022-09-25 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 7924 | 1871.00 | 2022-11-26 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-05-26 | 63 | 6 | 8 | Budget |
| 14037 | 13813.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-10-26 | 63 | 6 | 6 | Budget |
| 15733 | 16512.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-04-25 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-11-26 | 63 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2023-08-26 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2022-09-25 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-04-25 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-11-26 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 38472 | 16183.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-07-25 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-06-26 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2022-09-25 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 4089 | 6100.00 | 2022-07-26 | 63 | 6 | 6 | Budget |
Generated 2025-05-25 17:39:34.224 UTC