[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 233 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-05-04 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2024-06-03 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-03 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
| 6006 | 14529.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-04 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 7458 | 6500.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 16460 | 11.40 | 2023-07-05 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-08-04 | 63 | 6 | 7 | Budget |
| 1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
| 23841 | 6800.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
| 2500 | 4962.00 | 2022-07-05 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-05 | 63 | 6 | 8 | Budget |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 5866 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-01-02 | 63 | 6 | 12 | Actual |
Generated 2025-06-03 04:23:15.532 UTC