[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35751 | 8526.45 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 28124 | 26902.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-05-26 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-08-26 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-08-26 | 63 | 6 | 7 | Budget |
| 7128 | 3854.00 | 2022-10-26 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-07-25 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 5539 | 20901.47 | 2022-08-26 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-10-26 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 24777 | 1649.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-04-25 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-09-25 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2024-11-25 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2022-06-26 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2023-11-26 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2022-09-25 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 2177 | 17318.07 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 7785 | 12600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
| 36781 | 1078.44 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-08-26 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-07-26 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 10814 | 4805.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2024-07-25 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-04-25 | 63 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
| 8250 | 11514.00 | 2022-11-26 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-05-26 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-05-25 | 63 | 6 | 13 | Actual |
| 10161 | 3400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 16765 | 6022.00 | 2023-07-26 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-09-24 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-02-23 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 03:52:28.168 UTC