[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 205 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 6665 | 18839.31 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 23126 | 7907.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2022-09-02 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-05-01 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 4741 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 18707 | 2154.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2024-12-31 | 63 | 6 | 13 | Actual |
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 16:36:53.468 UTC