[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21557 | 25.23 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2024-07-03 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-09-03 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-03-02 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 28005 | 11551.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 20858 | 7856.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-07-04 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-11-02 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 21466 | 3662.53 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-03 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-04-02 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-03 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
Generated 2025-06-02 16:22:09.801 UTC