[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 278 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7923 | 1900.00 | 2022-12-07 | 63 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2022-11-06 | 63 | 6 | 4 | Budget |
| 13397 | 18399.91 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2024-09-05 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-06 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2022-06-06 | 63 | 6 | 5 | Budget |
| 8250 | 11514.00 | 2022-12-07 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2023-10-06 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-06 | 63 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2024-12-06 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 11468 | 22102.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2024-10-05 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-07 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-06 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
| 20858 | 7856.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 19089 | 32955.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2024-12-06 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2022-12-07 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2022-09-06 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-06-06 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
Generated 2025-06-05 17:24:05.767 UTC