[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1850 | 11863.00 | 2022-06-07 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-05 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-08 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2023-10-07 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-07 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-08 | 63 | 6 | 4 | Budget |
| 6804 | 2978.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-10-07 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 19089 | 32955.00 | 2023-10-07 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2024-12-07 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 14450 | 45.44 | 2023-05-07 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 1053 | 8411.84 | 2022-05-07 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-03-07 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-07 | 63 | 6 | 5 | Budget |
| 20237 | 9514.89 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-06 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-03-07 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2023-08-07 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-07 | 63 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 252 | 3379.00 | 2022-05-07 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 26349 | 27939.48 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-07 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-04-07 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-07-07 | 63 | 6 | 13 | Actual |
| 392 | 8700.00 | 2022-05-07 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2023-12-08 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-06-07 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-07 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-05-07 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-07 | 63 | 6 | 3 | Budget |
| 37611 | 38077.00 | 2025-03-07 | 63 | 6 | 7 | Actual |
Generated 2025-06-06 04:11:37.764 UTC