[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 24777 | 1649.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-02 | 63 | 6 | 6 | Budget |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2023-09-02 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-02 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
| 15163 | 48429.26 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-02 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
Generated 2025-06-01 22:47:56.725 UTC