[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 30 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16023 | 50006.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-02-05 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-10-06 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2023-10-07 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-11-07 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-07 | 63 | 6 | 5 | Budget |
| 16143 | 51429.31 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-08 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-07 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 30075 | 4889.15 | 2024-08-06 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-07 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
| 1378 | 10488.00 | 2022-06-07 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-02-05 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-07 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 6804 | 2978.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-02-05 | 63 | 6 | 13 | Actual |
| 14159 | 47141.35 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-07 | 63 | 6 | 7 | Budget |
| 20438 | 874.18 | 2023-11-07 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2022-12-08 | 63 | 6 | 7 | Budget |
| 20858 | 7856.00 | 2023-12-08 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-01-05 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-05 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2022-11-07 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-04-07 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-08-07 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-07 | 63 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-02-05 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-03-07 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-03-07 | 63 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-09-06 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2022-11-07 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-08 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-07 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-07 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-10-07 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-07 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-08 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-05 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
Generated 2025-06-06 12:14:51.468 UTC