[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 41 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-01-11 | 63 | 6 | 6 | Budget |
| 33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-11 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-04-13 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2024-08-12 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-08-12 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2023-12-14 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-01-11 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-13 | 63 | 6 | 7 | Budget |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-10-13 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-11 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 14660 | 14791.00 | 2023-06-13 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-02-11 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-01-11 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-01-11 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-11 | 63 | 6 | 5 | Budget |
| 2177 | 17318.07 | 2022-06-13 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-04-12 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2024-10-12 | 63 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2024-11-12 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2022-10-13 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-01-11 | 63 | 6 | 3 | Budget |
| 5351 | 31283.00 | 2022-09-13 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 29955 | 1064.61 | 2024-08-12 | 63 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-06-13 | 63 | 6 | 7 | Budget |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-11 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-11 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-11 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-12 11:46:43.017 UTC