[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26228 | 17115.00 | 2024-05-13 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2022-08-14 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-02-12 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2023-10-14 | 63 | 6 | 11 | Actual |
| 2500 | 4962.00 | 2022-07-15 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-03-14 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-06-13 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
| 18588 | 7303.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-15 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2023-07-15 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2024-10-13 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-02-12 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-10-13 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-12 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-02-12 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-03-14 | 63 | 6 | 8 | Budget |
| 38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2023-07-15 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-14 | 63 | 6 | 4 | Budget |
| 8721 | 31251.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-13 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-06-14 | 63 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
| 17492 | 15.65 | 2023-08-14 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
| 25280 | 40310.92 | 2024-04-13 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
| 5538 | 10600.00 | 2022-09-14 | 63 | 6 | 8 | Budget |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-04-13 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-14 | 63 | 6 | 5 | Budget |
| 9046 | 1900.00 | 2023-01-12 | 63 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2024-01-12 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2022-10-14 | 63 | 6 | 7 | Budget |
| 24038 | 5366.00 | 2024-03-13 | 63 | 6 | 6 | Actual |
Generated 2025-06-14 00:07:03.478 UTC