[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4741 | 10200.00 | 2022-09-03 | 63 | 6 | 4 | Budget |
| 252 | 3379.00 | 2022-05-03 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
| 10347 | 11100.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-05-02 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-09-03 | 63 | 6 | 12 | Actual |
| 30907 | 23627.28 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-02 21:21:35.268 UTC