[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15931 | 4406.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 38167 | 4896.08 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2023-11-06 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-07 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2022-10-06 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2022-12-07 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2022-09-06 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2023-12-07 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-09-06 | 63 | 6 | 7 | Budget |
| 16460 | 11.40 | 2023-07-07 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-06 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-06-06 | 63 | 6 | 4 | Budget |
| 38670 | 3231.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 36582 | 21246.93 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-05 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2023-08-06 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-05 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-05 | 63 | 6 | 11 | Actual |
Generated 2025-06-05 15:43:52.436 UTC