[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 55 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-06-12 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-13 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-12 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-05-13 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-11 | 63 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 14951 | 6506.00 | 2023-06-13 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-14 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-12 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-13 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-10-13 | 63 | 6 | 5 | Budget |
| 37931 | 12191.41 | 2025-03-13 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-07-14 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-02-11 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-03-13 | 63 | 6 | 6 | Budget |
| 9368 | 9200.00 | 2023-01-11 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-03-13 | 63 | 6 | 4 | Budget |
| 12079 | 12135.00 | 2023-03-13 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-13 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-02-11 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2024-10-12 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-14 | 63 | 6 | 4 | Budget |
| 25717 | 4796.00 | 2024-05-12 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-13 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-05-13 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-02-11 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-13 | 63 | 6 | 6 | Budget |
| 6990 | 5900.00 | 2022-11-13 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-03-12 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 30284 | 8129.00 | 2024-09-12 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-12 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-10-13 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-07-14 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2024-09-12 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-06-12 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2023-12-14 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2022-10-13 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-13 | 63 | 6 | 11 | Actual |
Generated 2025-06-12 10:56:05.123 UTC