[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 73 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19735 | 3013.00 | 2023-11-03 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 37109 | 9559.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2022-09-03 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 5212 | 6100.00 | 2022-09-03 | 63 | 6 | 6 | Budget |
| 4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
| 16460 | 11.40 | 2023-07-04 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-06-03 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
| 36172 | 8498.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
| 11937 | 14678.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 12595 | 5808.00 | 2023-04-03 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 26763 | 4960.99 | 2024-05-02 | 63 | 6 | 13 | Actual |
| 14159 | 47141.35 | 2023-05-03 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
| 2500 | 4962.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-07-04 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 34068 | 4360.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 36370 | 1293.00 | 2025-02-01 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
Generated 2025-06-02 22:47:29.275 UTC