[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 25839 | 12605.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 12408 | 3655.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-04-03 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 36462 | 30015.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
| 29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-09-02 | 63 | 6 | 13 | Actual |
| 15931 | 4406.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-02-01 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-01-01 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 30284 | 8129.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 7457 | 4389.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-04 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 17:07:27.415 UTC