[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 35 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 9696 | 5233.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-04 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-04 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-04 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-05-04 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 6007 | 13000.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 18997 | 1516.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 15733 | 16512.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-11-04 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-05 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-03 | 63 | 6 | 13 | Actual |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-03-03 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
Generated 2025-06-03 17:34:59.316 UTC