[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 30 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20646 | 11027.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-06-02 | 63 | 6 | 13 | Actual |
| 7784 | 8954.28 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2022-10-03 | 63 | 6 | 8 | Budget |
| 13527 | 10180.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 14951 | 6506.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-05-03 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 19828 | 4136.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-03-02 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-05-03 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-01 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-09-03 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-11-03 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
Generated 2025-06-02 15:19:06.395 UTC