[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 7 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2022-09-06 | 63 | 6 | 3 | Budget |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 14334 | 2521.02 | 2023-05-06 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2024-12-06 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-06 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2024-10-05 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2022-12-07 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 7784 | 8954.28 | 2022-11-06 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 1191 | 2400.00 | 2022-06-06 | 63 | 6 | 3 | Budget |
| 10952 | 4571.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-11-05 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-05 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2023-10-06 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2022-09-06 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-06 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2023-11-06 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 1989 | 15640.00 | 2022-06-06 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-05-06 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2022-08-06 | 63 | 6 | 8 | Budget |
| 30695 | 5362.00 | 2024-09-05 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2024-09-05 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-06 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2023-10-06 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-07 | 63 | 6 | 5 | Budget |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 8907 | 12600.00 | 2022-12-07 | 63 | 6 | 8 | Budget |
| 18405 | 2422.08 | 2023-09-06 | 63 | 6 | 11 | Actual |
| 10023 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
Generated 2025-06-05 12:23:54.505 UTC