[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 32747 | 8739.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-05-04 | 63 | 6 | 3 | Budget |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 1519 | 16097.00 | 2022-06-04 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 11468 | 22102.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 31201 | 4720.00 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-11-04 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-04 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-05-04 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 38882 | 53767.23 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2022-11-04 | 63 | 6 | 8 | Budget |
| 16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
Generated 2025-06-03 10:12:49.352 UTC