[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36781 | 1078.44 | 2025-02-06 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-02-06 | 63 | 6 | 12 | Actual |
| 1378 | 10488.00 | 2022-06-08 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2023-08-08 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-08 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-06 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-02-06 | 63 | 6 | 5 | Budget |
| 19409 | 2256.12 | 2023-10-08 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-05-08 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-08 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-03-08 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-01-06 | 63 | 6 | 6 | Budget |
| 3433 | 2600.00 | 2022-08-08 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-06-08 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-08 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2023-01-06 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-08 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-08 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-08 | 63 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-05-07 | 63 | 6 | 11 | Actual |
| 4089 | 6100.00 | 2022-08-08 | 63 | 6 | 6 | Budget |
| 22744 | 8382.00 | 2024-02-06 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-07 | 63 | 6 | 13 | Actual |
| 724 | 2443.00 | 2022-05-08 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-02-06 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-08 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-03-07 | 63 | 6 | 12 | Actual |
| 7924 | 1871.00 | 2022-12-09 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-04-08 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-06 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-08 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2023-09-08 | 63 | 6 | 12 | Actual |
| 27795 | 10378.61 | 2024-06-07 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-08 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2022-11-08 | 63 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2024-11-07 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-08 | 63 | 6 | 5 | Budget |
| 25068 | 3761.00 | 2024-04-07 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2023-08-08 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-04-08 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2022-06-08 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-08 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-08 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-04-08 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-09 | 63 | 6 | 7 | Budget |
| 25934 | 4056.00 | 2024-05-07 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2022-08-08 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-05-08 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-03-07 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-06 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-08 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-01-06 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-03-08 | 63 | 6 | 5 | Actual |
Generated 2025-06-08 02:55:37.210 UTC