[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 5 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2022-11-06 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-06-06 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2022-08-06 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-09-06 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-06-06 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2024-09-05 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2024-10-05 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2022-07-07 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 14334 | 2521.02 | 2023-05-06 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 38379 | 26625.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-06 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-06 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2022-11-06 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-10-05 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-06 | 63 | 6 | 6 | Budget |
| 22441 | 1566.75 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2022-09-06 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-05-06 | 63 | 6 | 8 | Budget |
| 4553 | 2600.00 | 2022-09-06 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-05 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2022-08-06 | 63 | 6 | 7 | Budget |
| 11141 | 20795.41 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 7128 | 3854.00 | 2022-11-06 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-07 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2024-11-05 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
Generated 2025-06-05 12:20:21.748 UTC