[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-13 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2022-12-14 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-01-11 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-04-13 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-12 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-02-11 | 63 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2023-10-13 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-13 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-14 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-10-12 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-12 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-13 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 10161 | 3400.00 | 2023-02-11 | 63 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-07-13 | 63 | 6 | 13 | Actual |
| 4883 | 13000.00 | 2022-09-13 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2023-06-13 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-05-13 | 63 | 6 | 4 | Budget |
| 10023 | 12600.00 | 2023-01-11 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2024-11-12 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-12 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-11-12 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-14 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-09-12 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-09-13 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-11 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2023-11-13 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2023-09-13 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-13 | 63 | 6 | 11 | Actual |
| 15733 | 16512.00 | 2023-07-14 | 63 | 6 | 5 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 18496 | 10.33 | 2023-09-13 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-03-12 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-05-12 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2022-10-13 | 63 | 6 | 8 | Budget |
| 4741 | 10200.00 | 2022-09-13 | 63 | 6 | 4 | Budget |
| 10814 | 4805.00 | 2023-02-11 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2022-10-13 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-08-12 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2022-10-13 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-04-13 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-14 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2022-08-13 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-05-13 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
Generated 2025-06-12 03:45:30.482 UTC