[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 75 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32654 | 13828.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 10162 | 5321.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 30404 | 17908.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 30192 | 5829.43 | 2024-08-01 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 2499 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
| 32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-02 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2024-10-01 | 63 | 6 | 13 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 25160 | 18200.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
| 15163 | 48429.26 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-05-02 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
Generated 2025-06-01 19:23:03.846 UTC