[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 33 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22744 | 8382.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 10952 | 4571.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2022-07-05 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-05-04 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-04 | 63 | 6 | 6 | Budget |
| 5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-03 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2022-08-04 | 63 | 6 | 6 | Budget |
| 30497 | 8807.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 22624 | 14467.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
Generated 2025-06-03 20:20:31.959 UTC