[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 42 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1377 | 6200.00 | 2022-05-31 | 63 | 6 | 4 | Budget |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-02-28 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-03-30 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-01-29 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-05-30 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-06-30 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-01-29 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-05-30 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2023-12-01 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-01-29 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2022-07-31 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-06-30 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 14660 | 14791.00 | 2023-05-31 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2022-05-31 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-05-31 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2022-10-31 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 6803 | 1900.00 | 2022-10-31 | 63 | 6 | 3 | Budget |
| 35432 | 42250.35 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2022-08-31 | 63 | 6 | 7 | Budget |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-01-29 | 63 | 6 | 8 | Budget |
| 26645 | 750.77 | 2024-04-29 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-05-31 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 16963 | 2181.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2023-05-31 | 63 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2022-10-31 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-04-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-30 03:25:31.261 UTC