[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 10022 | 24410.63 | 2022-12-29 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-09-29 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-03-31 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2022-07-01 | 63 | 6 | 7 | Budget |
| 26974 | 30445.00 | 2024-05-30 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-02-28 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-01-29 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-04-30 | 63 | 6 | 4 | Budget |
| 18588 | 7303.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-05-31 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-03-31 | 63 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2023-12-29 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
| 1191 | 2400.00 | 2022-05-31 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2023-02-28 | 63 | 6 | 3 | Budget |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-04-30 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2022-07-31 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2022-12-29 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 1850 | 11863.00 | 2022-05-31 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 3758 | 13000.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
| 12596 | 11100.00 | 2023-03-31 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2023-08-31 | 63 | 6 | 12 | Actual |
Generated 2025-05-31 01:26:17.054 UTC