[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 19089 | 32955.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-05-03 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2022-08-03 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-05-03 | 63 | 6 | 6 | Budget |
| 28507 | 30239.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-10-02 | 63 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-05-03 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 18800 | 9488.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
| 5539 | 20901.47 | 2022-09-03 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-03 | 63 | 6 | 8 | Budget |
| 15931 | 4406.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-02-01 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-05-03 | 63 | 6 | 7 | Budget |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-02-01 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 393 | 2244.00 | 2022-05-03 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2022-08-03 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-02 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-04-03 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 25280 | 40310.92 | 2024-04-02 | 63 | 6 | 8 | Actual |
Generated 2025-06-02 20:28:04.895 UTC