[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 69 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2023-09-04 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
| 64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-04 | 63 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-06-04 | 63 | 6 | 8 | Budget |
| 7458 | 6500.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2024-07-04 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2022-09-04 | 63 | 6 | 4 | Budget |
| 4414 | 10600.00 | 2022-08-04 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 19409 | 2256.12 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 35960 | 5780.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2022-07-05 | 63 | 6 | 6 | Budget |
| 33779 | 10064.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-05-04 | 63 | 6 | 4 | Budget |
| 27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-02-02 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2022-10-04 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 392 | 8700.00 | 2022-05-04 | 63 | 6 | 5 | Budget |
| 25280 | 40310.92 | 2024-04-03 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-04 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
Generated 2025-06-03 08:32:30.640 UTC