[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3292 | 7300.00 | 2022-07-14 | 63 | 6 | 8 | Budget |
| 251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-13 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 26552 | 1106.10 | 2024-05-12 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
| 12267 | 11400.00 | 2023-03-13 | 63 | 6 | 8 | Budget |
| 19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-11 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2023-12-14 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-01-11 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-13 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2023-10-13 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2023-12-14 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2023-11-13 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-12 | 63 | 6 | 11 | Actual |
| 38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-04-13 | 63 | 6 | 7 | Budget |
| 1989 | 15640.00 | 2022-06-13 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-13 | 63 | 6 | 7 | Budget |
| 22624 | 14467.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-13 | 63 | 6 | 4 | Budget |
| 13397 | 18399.91 | 2023-04-13 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-13 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-11 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-14 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-02-11 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-03-13 | 63 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-11 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-01-11 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2024-11-12 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-04-12 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2022-11-13 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-07-14 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
Generated 2025-06-12 22:52:03.842 UTC