[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27263 | 6567.00 | 2024-05-29 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-04-29 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-02-27 | 63 | 6 | 13 | Actual |
| 9834 | 17000.00 | 2022-12-28 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2022-07-30 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2022-07-30 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-03-30 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2022-10-30 | 63 | 6 | 6 | Budget |
| 1052 | 7300.00 | 2022-04-29 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-01-28 | 63 | 6 | 5 | Budget |
| 39321 | 14620.82 | 2025-03-30 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2022-08-30 | 63 | 6 | 3 | Budget |
| 31821 | 4278.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-03-29 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2023-06-30 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-07-30 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-29 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2024-09-28 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-01-28 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-05-30 | 63 | 6 | 5 | Budget |
| 19616 | 9802.00 | 2023-10-30 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-04-28 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2024-09-28 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-06-30 | 63 | 6 | 4 | Budget |
| 15337 | 5143.41 | 2023-05-30 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2023-09-29 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-10-29 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-09-28 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-03-30 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-04-28 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-03-30 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2022-06-30 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-03-30 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-03-30 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-11-29 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-05-29 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-05-30 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 8720 | 17000.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-01-28 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-09-28 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-01-28 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-02-27 | 63 | 6 | 11 | Actual |
Generated 2025-05-29 05:56:35.265 UTC