[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 48 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
| 34929 | 19396.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-02-28 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-09-30 | 63 | 6 | 3 | Budget |
| 25280 | 40310.92 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2024-12-29 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2024-08-30 | 63 | 6 | 12 | Actual |
| 723 | 6900.00 | 2022-04-30 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-05-30 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-29 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-09-30 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-04-30 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-01-29 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-05-31 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-01 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-02-28 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-09-30 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2022-09-30 | 63 | 6 | 5 | Budget |
| 16023 | 50006.00 | 2023-07-01 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 16460 | 11.40 | 2023-07-01 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-04-29 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-03-31 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-05-31 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-05-30 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2022-07-31 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-03-31 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-05-31 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-01-29 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-03-31 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 8580 | 9742.00 | 2022-12-01 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-04-30 | 63 | 6 | 12 | Actual |
Generated 2025-05-30 22:39:18.619 UTC