[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36370 | 1293.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-09-24 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2022-11-25 | 63 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2022-06-25 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2022-10-25 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-09-24 | 63 | 6 | 5 | Budget |
| 34600 | 3677.42 | 2024-11-24 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-04-24 | 63 | 6 | 3 | Budget |
| 7784 | 8954.28 | 2022-10-25 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2023-11-25 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-06-25 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-11-25 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2022-06-25 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
| 12407 | 3400.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 28415 | 3193.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-06-25 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 30787 | 40190.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 29781 | 29413.75 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2022-07-25 | 63 | 6 | 8 | Budget |
| 1191 | 2400.00 | 2022-05-25 | 63 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 16460 | 11.40 | 2023-06-25 | 63 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-11-25 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-04-24 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-08-25 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2022-11-25 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 8720 | 17000.00 | 2022-11-25 | 63 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 2176 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-01-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-24 08:30:30.720 UTC