[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 24 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10162 | 5321.00 | 2023-02-13 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-15 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-04-15 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-13 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-05-15 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-15 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-10-15 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-05-15 | 63 | 6 | 5 | Actual |
| 12267 | 11400.00 | 2023-03-15 | 63 | 6 | 8 | Budget |
| 10814 | 4805.00 | 2023-02-13 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 27355 | 47941.00 | 2024-06-14 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-13 | 63 | 6 | 4 | Budget |
| 16552 | 20753.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-15 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-14 | 63 | 6 | 13 | Actual |
| 7597 | 17000.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-06-15 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2024-08-14 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-07-16 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-07-16 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-15 | 63 | 6 | 5 | Budget |
| 20858 | 7856.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2023-07-16 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2022-10-15 | 63 | 6 | 7 | Budget |
| 30192 | 5829.43 | 2024-08-14 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-03-15 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-03-15 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-15 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-04-15 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-15 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 18496 | 10.33 | 2023-09-15 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-02-13 | 63 | 6 | 13 | Actual |
| 32324 | 4092.32 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 5865 | 7435.00 | 2022-10-15 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2022-08-15 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-01-13 | 63 | 6 | 6 | Actual |
| 17376 | 710.35 | 2023-08-15 | 63 | 6 | 11 | Actual |
| 15733 | 16512.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2024-10-14 | 63 | 6 | 13 | Actual |
| 20118 | 8075.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2024-10-14 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
Generated 2025-06-14 11:16:31.402 UTC