[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 26 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-10-05 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-06-06 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
Generated 2026-01-04 05:45:08.723 UTC