[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 63 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25717 | 4796.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 26552 | 1106.10 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-04 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2022-08-04 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 31821 | 4278.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-05 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-04 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2023-07-05 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-06-03 | 63 | 6 | 13 | Actual |
| 13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 37322 | 14983.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-04 | 63 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 3622 | 5933.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-04 | 63 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2022-10-04 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-06-04 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2022-07-05 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2024-07-04 | 63 | 6 | 13 | Actual |
| 5350 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
| 1519 | 16097.00 | 2022-06-04 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-04 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-04-04 | 63 | 6 | 6 | Actual |
Generated 2025-06-03 17:38:19.171 UTC