[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11468 | 22102.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 7458 | 6500.00 | 2022-10-25 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2022-09-24 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-05-25 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-07-25 | 63 | 6 | 4 | Budget |
| 30695 | 5362.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-11-24 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-11-25 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 33330 | 1206.10 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 30497 | 8807.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-11-25 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 25068 | 3761.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-05-25 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-24 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-07-25 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-11-24 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2022-09-24 | 63 | 6 | 7 | Budget |
| 39321 | 14620.82 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2024-06-24 | 63 | 6 | 13 | Actual |
| 9834 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 26349 | 27939.48 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-10-25 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 23446 | 1811.43 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2022-10-25 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-06-25 | 63 | 6 | 5 | Budget |
Generated 2025-05-24 13:01:55.139 UTC